HomeMy WebLinkAbout257130 04/05/16 1+ui e�gMf
a! �. CITY OF CARMEL, INDIANA VENDOR: 366729
- -`. CHECK AMOUNT: $" *****245.00•
�- ® z, ONE CIVIC SQUARE COVERTTRACK GROUP INC
r• ?� CARMEL, INDIANA 46032 15600 N.78TH STREET CHECK NUMBER: 257130
+.yiioN��` SCOTTSDALE AZ 85260 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 16064 245.00 EQUIPMENT REPAIRS & M
'rescribed 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
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/23/16 I 16064 I Replacement batteries I $245.00
911 911
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
COVERTTRACK GROUP INC
15600 N. 78TH STREET
IN SUM OF$
SCOTTSDALE,AZ 85260
$245.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
CPr_oiect-#201as
6-91-1_and Tk-201"6-2---)
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 16064 I 43-500.00 I $245.00 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 ll
V -11*'- �Z/
Friday, March 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
15600 N.78th St.
Scottsdale,AZ 85260 US Date Invoice#
(480)661-1916 03/23/2016 16064
Kelly@coverttrack.com Terms Due Date
http://www.coverttrackgroup.com
Net 30 04/22/2016
Ship To.
Hamilton/Boone Co DTF Hamilton/Boone Co DTF
3 Civic Square Attn: Sgt.Ryan Meyer
Carmel,IN 46032 3 Civic Square
Carmel,IN 46032
Amount Due Enclosed
$245.00
--------------------------------------------
Please detach top portion and return with your payment_
Ship Date Ship Via Tracking No. PO Number FO Number
03/23/2016 UPS 1Z3305RX0394879240 Email Authorization 4827
ti Activity Quantity Rate
Amount '
•Stealth 3 Battery 3 75.00 225.00
Dev.A1000021D2E689 Case 12301
Dev.A1000021D2E4DC Case 12302
Dev.A1000021D3AI23 Case 12303
•Shipping and Handling of product to customer 1 20.00 20.00
THANK YOU for your business! Total $245.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***