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245186 5 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 362960 ONE CIVIC SQUARE LEADSONLINE.COM CHECKAMOUNT: $*****7,618.00* CARMEL, INDIANA 46032 6900 DALLAS PARKWAY,SUITE 825 CHECK NUMBER: 245186 PLANO TX 75024 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 32866 231765 7,618.00 TOTAL TRACK POWERPLUS 6900 Dallas Parkway,Suite 825,Plano,TX 75024 T 972-361'0900 F 972-361-0901 TF.800-311-2656 r n Leads ' nl� Catching crooks and cooks since 2000 Invoice #: 231765 Carmel Metro Police Department 3 Civic Square Invoice Date: 5/1/2015 Carmel, IN 46032 Customer #: CARINPD Terms: Due 0711115 Attn: Ms. Pat Young _- - _ --- Our Tax ID #: 42-1720332 Status: INVOICE P.O.Number: CSCS07... Months Description Total 12 LeadsOnline PowerPlus Investigation System Service Package- Renewal 7,618.00 NEW!Please update your billing contact information online: http://www.leadsonline.com/main/billing/ Contract Dates: Thank you for your subscription. Please remit payment to: LeadsOnline, 6900 Dallas Parkway,Suite 825, Piano,TX 75024 To pay by credit card, please call 972-331-7748 We accept American Express,Visa,MasterCard, and Discover Card We also accept Direct Deposit I Electronic Funds Transfer I ACH Purchase Orders should be emailed to accounting@leadsonline.com Total Due: $7,618.00 Please call 972-331-7748 or email accounting@leadsonline.com should you have any questions about this invoice. LeadsOnline's Tax ID#: 42-1720332 (LLC-P) 'Y O Reporti, . Citizen Property Inventory System LeadsQnfine Safe. Secure. . Free. Knowing what-you' ownJ=-the difference-between recovering and not recovering stolen property. 0 i XAD O 1 . Register your property at reportit.leadsonline.com 110 ® d General Public Law Enforcement Corporate Accounts Keep a secure, online record of Help law enforcement recover Inventory tools, equipment,supplies, valuable property, accessible from stolen property faster than before. etc. Call 1-800-311-2656 for more anywhere.All for free. about corporate accounts. Reportlt Is not a law enforcement function and does not automatically search for property that may have been lost or stolen.Please report any criminal activity to law enforcement immediately. INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 1i :; PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 514,12016 LEaadsOnline LLC Camel Police Department SHIP 3 Civic Square VENDOR Dallas Parkway, Suite 625 To Carmel, IN 46n2 Piano, TX 75024 (317)671-2659 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-419.90 1 Each LeadsOnllane TotalTrack PowerPlus $7,618.00 $7,618.00 Sub Total: $7,618.00 ilU - ��; fZ� 41 yyq�Y `W9 �jt $Tji3y s j " ,�� e4 h8§§S IS � 1�-��X•Ml -�a 'i A Send Invoice To: ` Calrinel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. � si'm13.1;1�i PAYMENT Z A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. p NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT/THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION�SUFFICIENT TO PAY FORiT1FIE ABOVE-ORDER. •SHIP REPAID. / G •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY V Y SHIPPING LABELS. C lyd,of Polico 6� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /`@ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO- 32866 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#rrITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature ----- — --- ---- --- Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 LeadsOnline LLC IN SUM OF$ 6900 Dallas Parkway, Suite 825 Plano, TX 75024 $7,618.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32866 231765 I 43-419.99 I $7,618.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, ay 08, 2015 r� Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/01/15 231765 annual contract renewal $7,618.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer