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�/ �� CITY OF CARMEL, INDIANA VENDOR: 366729
® ONE CIVIC SQUARE COVERTTRACK GROUP INC CHECK AMOUNT: $*******765.00*
'� ?? CARMEL, INDIANA 46032 15600 N.78TH STREET CHECK NUMBER: 300059
M���oN�. SCOTTSDALE AZ 85260 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 17465 765.00 TASK FORCE EQUIPMENT
-VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
COVERTTRACK GROUP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15600 N. 78TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show;kind of service,where performed,dates service
SCOTTSDALE, AZ 85260 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$765.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and Task 2016-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17465 44-670.01 $765.00 1 hereby certify that the attached invoice(s),or 6/29/16 17465 Stealth 3 Advanced Replacement Unit $765.00
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
------- -
which charge-is made were-ordered an — -- -- ----- -- ----
- - - --
-- ------- --- - -- -- --- -
received except
Thursday,June 30,2016
Aaron Dietz
Major
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
15600 N.78th St.
Scottsdale,AZ 85260 US Date Invoice#
(480)661-1916 06/29/2016 17465
Kelly@coverttrack.com Terms Due Date
http://www.coverttrackgroup.com Net 30 07/29/2016
Bill To Ship To
Hamilton/Boone Co DTF Hamilton/Boone Co DTF
3 Civic Square Attn:Ryan Meyer
Carmel,IN 46032 3 Civic Square
Carmel,IN 46032
Amount Due Enclosed
$765.00
Please detach to portion and return Nvilh yourpaynient.
---- ---"--------- - --- -
-------------------------------------- ----
Ship Date Ship Via Tracking No. PO Number FO Number
06/29/2016 UPS 1Z3305RX0396774279 Signed Estimate 5398
Activity Quantity Rate Amount
•Stealth 3 Advanced Replacement Unit 1 750.00 750.00
Old device:A1000021D2E5C2-lost
New A1000021DD7503
Airtime:10/21/2015-10/20/2016
•Shipping and Handling of product to customer 1 15.00 15.00
THANK YOU for your business! Total $765.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
https://connect.intuit.com/portal/module/pdfDoe/template/printframe.html 6/30/2016