246751 06/30/15 r 4nq
CITY OF CARMEL, INDIANA VENDOR: 366729
® ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $*****1,800.00*
9 �_�; CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 246751
�,�TON�. SCOTTSDALE AZ 85260 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 12145 1,200.00 SPECIAL INVESTIGATION
911 4355400 12194 600.00 WEB PAGE FEES
Page 1 of 1
+CovertTrack G roup, Inc.
CovatT rack Grcxlty I m I nvo I c e
8361 E Gel di2D Dr.
Scot�I�AZ 55260 ' Date 1 „i nWce a -
148D)661.1916 M22J2015 12145
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Bill To
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Camel PD-IN
3 Civic Sgare
Cmrd.IN 46032
Amount Due -'E'nclosed
$1.,200.00, � 1,73D �d
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THANK YOU toryour"ness! s Total, .~ - 51.200.00;
*f*PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT}'11
https:Hconnect.intuit.com/portal/module/PdfDoe/template/printframe.html 6/23/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
8631 E Gelding Dr
Scottsdale, AZ 85260
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 12145 I 43-582.00 I $1,200.00 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
Wednesday, June 24, 2015
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))
06/22/15 12145 annual renewal $1,200.00
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
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
8361 E Gelding Dr. -
Scottsdale,AZ 85260 Date r-Invoice:# ,
06/24/2015�� 12194
(480)661-1916
admin@gpsintel.com T,ermS Due4Date e_
http://www.coverttrackgroup.com Net 30 `09/14/2015
Bill To � h Ship To }
a�
Hamilton/Boone Co DTF Hamilton/Boone Co DTF
3 Civic Square Attn:Ryan Meyer
Carmel,•II\?. 46032 3 Civic Square
Carmel,IN 46032
Amount Duey .Enclosed
$600.00 600
Please detach top portion and return with your payment.
----- __ ..-_:,-..--._ ------------------ - -------
N/E/R
R
Activity- Quantity Rate �x Amount
•Renewal (1 Year)of Unlimited 5 Second Updates&Annual Subscription to 1 600.00 600.00
Access the CovertTrack Mapping Product.
New Airtime:
09/19/2015-09/18/2016 Device 9 A1000021D2E538
THANK YOU fdr your business! Total $500 00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT*** -° ._
VOUCHER NO. WARRANT NO.
CovertTrack Group, Inc. ALLOWED 20
} IN SUM OF$
8361 E. Gelding Dr.
Scottsdale, AZ 85260
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 12194 43-554.00 $600.00 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
Thursday, June 25, 2015
Major
I` Title
I
Cost distribution ledger classification if `
claim paid motor vehicle highway fund
A
I
i
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))
06/24/15 12194 $600.00
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