HomeMy WebLinkAbout251566 11/18/15 ._CAA .
"' CITY OF CARMEL, INDIANA VENDOR: 360652
® '1 ONE CIVIC SQUARE GUARDIAN TRACKING, LLC CHECK AMOUNT: $*****1,469.00*
,. ?Q CARMEL, INDIANA 46032 PO Box 2291 CHECK NUMBER: 251566
+'b soN' ANDERSON IN 46018 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2015-0440 1,469.00 SOFTWARE MAINT CONTRA
Invoice
GuardianTvackong
ate Invoice#
H/1/2015 2015-0440
P.O. No.
PO Box 2291
Anderson, IN 46018 Due Date
12/9/2015
Bill To Purchased By
Carmel Police Department I Carmel Police Department
3 Civic Square ! 13 Civic Square #
Carmel,IN 46032 ';Carmel,IN 46032
i
i
s ,
Description Amount
Annual Subscription for Internet Access to the Guardian Tracking Personnel 1,469.00
Documentation/Early Intervention Software.
Provides continued access, support and all software upgrades from December 10,
2015 through December 9, 2016.
I
To pay by CREDIT CARD please call 765-621-6764.
765-621-6764
Total $1,469.00
Leon@guardiantracking.com
www.guardiantracking.com
Make check payable to Guardian Tracking,LLC
PO Box 2291
Anderson, IN 46018
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))
11/01/15 2015-0440 Annual Subscription $1,469.00
1 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.
Guardian Tracking, LLC ALLOWED 20
IN SUM OF $
P.O. Box 2291
Anderson, IN 46018
$1,469.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2015-0440 43-515.02 $1,469.00 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
Tuesday, November 03, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund