HomeMy WebLinkAbout256285 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366729
ONE CIVIC SQUARE COVERTTRACK GROUP INC CHECKAMOUNT: $*******600.00*
CARMEL, INDIANA 46032 15600 N.78TH STREET CHECK NUMBER: 256285
SCOTTSDALE AZ 85260 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 15715 600.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
COVERTTRACK GROUP INC
15600 N. 78TH STREET IN SUM OF $
SCOTTSDALE, AZ 85260
$600.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
4Pr t#2016_911 and-Task_20-1-6=2-
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 15715 I 43-554.00 I $600.00 1 hereby certify that the attached invoice(s), or
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
Monday, February 29, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
02/29/16 I 15715 I Annual Subscription for Device#4441017864 I $600.00
911 911
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
Page 1 of 1
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
15600 N.78th St.
Scottsdale,AZ 85260 US Date Invoice#
(480)661-1916 02/29/2016 15715
invoice@coverttrack.com Terms Due Date
http://www.coverttrackgroup.com
Net 80 05/19/2016
Bill To
AP Pat Young
Carmel PD-IN
3 Civic Square
Carmel,IN 46032
Amount Due Enclosed
$600.00
Plea<e detach lop portion and retum with your Payment -.
--------------------------------------�c-------------- ------------- --------------------------------------------
Ship Via Tracking No. FO Number
NA NA NA
Activity Quantity Rate Amount
•Renewal(1 Year)of Unlimited 5 Second Updates&Annual Subscription to 1 600.00 600.00
Access the CovertTrack Mapping Product: 05/30/2016-05/29/2017
Device IDff:
4441017864
•Please note our new address above. Attached you will find an updated W9. Thank
you!
THANK YOU for your business! Total $600.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.htmI 2/29/2016