247807 07/28/15 +u,C�N4
CITY OF CARMEL, INDIANA VENDOR: 366729
® ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $'""""'600.00'
}. a CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 247807
+.y�__..o • SCOTTSDALEAZ 85260 CHECK DATE: 07/28/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 12542 600.00 WEB PAGE FEES
CovertTrack Group, Inc.
CovertTrack Group,Inc.
8361 E Gelding Dr. Invoice
Scottsdale,AZ 85260 Date,?; "Invoice,.#
(480)661-1916 07/21/2015 12542
admin@gpsintel.com Terms Due;Date. ,
http://www.coverttrackgroup.coin
Net 30 10/19/2015
Bill To Ship To'
Hamilton/Bootie Co D TIF Hamilton/Boone Co DTF
3 Civic Square Attn:Ryan Meyer
Carmel,IN 46032 3 Civic Square
Carmel,IN 46032
Amo,unt'lDue t-n'closed
$600.00
Pie,ee rt�rarh rr„ nrr;nn;,,I:�r:,.,,, ,: •_ --- _ ��"_ -_ -- -_ -_- - - -
'N/E/R`<:
E
Activity Quantity Rate Amounf '
• Renewal (1 Year)of Unlimited 5 Second Updates& Annual Subscription to 1 600.00 600.00
Access the CovertTrack Mapping Product :
Device ID#A1000021D2E5C2 Old device: 867844001520397
10/21/2015-10/20/2016
THANK YOU for your business! Total, $600:00
**;'PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT'`**
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))
07/21/15 12542 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
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 12542 43-554.00 $600.00
I hereby certify that the attached invoice(s), or
I I
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, July 22, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund