HomeMy WebLinkAbout255738 03/01/16 a off,c�y�s
J,/ \. CITY OF CARMEL, INDIANA VENDOR: 366729
.; ® 'I ONE CIVIC SQUARE 'COVERTTRACK GROUP INC CHECK AMOUNT: $*******167.00*
,� 1=,; CARMEL, INDIANA 46032 15600 N.78TH STREET CHECK NUMBER: 255738
.y,��oN�. SCOTTSDALE AZ 85260 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4237000 15503 167.00 REPAIR PARTS
Page 1 of 1
CovertTrack Group, Inc.
CovertTrack Group,Inc.
15600 N.78th St. Invoice
Scottsdale,AZ 85260 US Date Invoice#
(480)661-1916 02/12/2016 15503
Kelly@covertirack.com Terms Due Date
http://www.coverttrackgroup.com
Net 30 03/13/2016
Bill To
Hamilton/Boone Co DTF'
3 Civic Square
Carmel,IN 46032
Amount Due Enclosed
$167.00
1
111eace detach lop portion and return with your payment.
Ship Date Ship Via Tracking No. PO Number FO Number
02/12/2016 UPS 1Z3305RX0390277246 Email Authorization 4497
Activity Quantity Rate Amount
•Stealth 3 Battery - 2 75.00 150.00
Dev.A1000021D2E5C2 Case 11710
Dev.A1000021D2E538 Case 11711
•Shipping and Handling of product to customer 1 17.00 17.00
THANK YOU for your business! Total $167.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
https://connect.intuit.com/portal/module/pdfDoc/template/Printframe.html 2/15/2016
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
qn 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/12/16 I 15503 I I $167.00
911 911
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
COVERT TRACK GROUP INC
8361 E GELDING DR IN SUM OF$
SCOTTSDALE, AZ 85260
$167.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and-Task-201.6-
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 I15503 42-370.00 $167.00 1 hereby certify that the attached invoice(s), or
I 911
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
/Z
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund