HomeMy WebLinkAbout259086 05/31/16 ��'��. CITY OF CARMEL, INDIANA VENDOR: 362960
® ;• ONE CIVIC SQUARE LEADSONLINE.COM CHECK AMOUNT: $*****7,618.00*
CARMEL, INDIANA 46032 6900 DALLAS PARKWAY,SUITE 825 CHECK NUMBER: 259086
=9,;,._l,�d� PLANO TX 75024 CHECK DATE: 05/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 33836 236072 7,618.00 ANNUAL SUBSCRIPTION
VOUCHER NO. WARRANT NO.
ALLOWED 20
LEADSONLINE.COM
6900 DALLAS PARKWAY, SUITE 825 IN SUM OF$
PLANO,TX 75024
$7,618.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
-0PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
t 3383`6�i 236072 I 43-419.99 I $7,618.00 1 hereby certify that the attached invoice(s), or
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
Monday, May 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/01/16 236072 Annual subscription $7,618.00
1110 101
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
6900'Dallas.Parl wqy,Suite 825,Plano,TX 75024 i 972-36.1-0900. F;W2-361-0901 TF 80(H311 m2656
Lead1�11-0
n
Coiching crooks and cooks .since-2W0
Carmel Metro Police Department Invoice #: 236072
3 Civic Square
Carmel, IN 46032 Invoice Date: 5/1/2016
D
Attn: Ms. Pat Young Customer#: CARINP
Terms: Due 07/1/16
Our Tax ID #: 42-1720332
Status: INVOICE P.O.Number:
CSCS07...
Months Description Total
12 LeadsOnline PowerPlus Investigation System Service Package- Renewal 7,618.00
Contract Dates:
07/j/1-6 06/30/17
Update Your Billing Contact Info Online:
http://www.leadsonline.com/main/billing/
Thank you for your subscription. Please remit payment to:
LeadsOnline, 6900 Dallas Parkway,Suite 825, Plano,TX 75024
To pay by credit card, please call 972-331-7748
We accept American Express,Visa,MasterCard,and Discover Card
We also accept Direct Deposit I Electronic Funds Transfer I ACH
Purchase Orders should be emailed to accounting@leadsonline.com I Total Due: $7,618.00
Please call 972-331-7748 or email accounting@leadsonline.com
_ should you have any questions about this invoice.
LeadsOnline's Tax ID#: 42-1720332 (LLC-P)
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33836
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ONINVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/2/2016 362960
LEADSONLINE.COM Police Department
VENDOR 6900 DALLAS PARKWAY,SUITE 825 SHIP 3 Civic Square
TO Carmel, IN 46032-
PLANO,TX 75024-
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
4453
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Account: 43-419.99 Fund: 101 General Fund
1 Each Annual LeadsOnline PowerPlus subscription $7,618.00 $7,618.00
Sub Total $7,618.00
OF P1,
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v
Send Invoice To:
Police Department
3 Civic Square "� r' ;` �'� f . "r-,r
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $7,618.00
SHIPPING INSTRUCTIONS `AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFIC NT TO PAY FOR THE ABOVE ORDER.
`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 �+ c
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY L�
TITLE
CONTROL NO. 33836 CLERK-TREASURER