HomeMy WebLinkAbout258775 05/23/16 y y,.CFH
G/ ,� CITY OF CARMEL, INDIANA VENDOR: 366932
ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*******176.25*
,� �� CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 258775
9, .___�,%_' PHILOMATH OR 97370 CHECK DATE: 05/23/16
ITON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 7252 176.25 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACTIVE911, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
517 N 19TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
PH ILOMATH, OR 97370 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$176.25 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-515.02 $176.25 1 hereby certify that the attached invoice(s),or 5/18/16 0 annual software support $176.25
1110 101 1110 101
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, May 18,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Young, Patricia A
Subject: FW:Active911 subscription expires in 14 days
Active911, Inc.
517 N 19th ST
Philomath, OR 97370
Email: sup_portoactive9l Lcom
Web: www.active9l Lcom
Phone: (541) 223-7992
INVOICE FOR PURCHASE ORDER: 7252
----------------------------------------------------------------------------
TO:
Adam Harrington(user ID 3516)
Carmel PD -ALL
Carmel, IN
United States
Date: Apr 28 2016 (UTC)
Payment: PENDING
Payment info: Please remit payment
User email: aharrington@cannel.in.gov
Processed by: Adam Harrington(user ID 3516 @ 209.43.67.228)
----------------------------------------------------------------------------
DEVICE PURCHASE (agency 12mo renewal)
15 @$11.75
$176.25
*You have indicated your acceptance of the Terms of Service,
* located at http://active911.com/terms_of service
** PLEASE REMIT FOR PO: 7252
----------------------------------------------------------------------------
TOTAL AMOUNT: $176.25
1
Your purchase will be complete once payment is remitted.
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharringtongcarmeljn.goLv
- Carmel PD -ALL (15 devices, expires in 14 days)
To renew an agency subscription, log into your account and look for the
blue "FIX THIS NOW" button at the top of your Active911 account.
To renew a personal subscription, log into your account and click on the tab with your name on
it.
If you forgot how to log in,please visit the following link:
https://www.active9l l.com/node/3
Enter aharrin on(2carmel.in.gov into the top box and click Go.
Thanks for being a part of this program. We have many exciting new features coming up, and
want you to be a continuing part of it. If you have further questions,please reply to this email or
give us a call at
(541) 223-7992.
The Active911 Team
2