310298 04/18/17 Q
CITY OF CARMEL, INDIANA VENDOR: 366729
ONE CIVIC SQUARE COVERTTRACK GROUP INC CHECK AMOUNT: $ ....*600.00"
CARMEL, INDIANA 46032 15600 SCOTTS.78E AZ TBE2 o CHECK NUMBER: 310298
CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 1751 600.00 WEB PAGE FEES
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COVERTTRACK
CovertTrack Group Sales Order
15600 N 78th Street Date S.O. No.
Scottsdale,AZ 85260 3/6/2017 1751
Name/Address Ship To
g / _ A
GamelPelieeDept 04 f ifFM/L r()A11 VC'V C
3 Civic Square
Carmel,IN 46032
Due Date FO No. P.O. No.
5/22/2017
Description Start Date End Date Qty Rate Amount
Renewal(1 Year)of Unlimited 5 Second Updates&Annual 05/30/2017 05/29/2018 1 600.00 600.00
Subscription to Access the CovertTrack Mapping Product
Device ID: 4441017864
Subtotal $600.00
Sales Tax (7.95%) $0.00
Total $600.00
Phone# Fax# E-mail
480-661-1916 480-451-5421 invoice@coverttrack.com