314806 08/15/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 366729
COVERTTRACK GROUP INC CHECK AMOUNT: 5"'"""""88.00"
ONE CIVIC SQUARE CHECK NUMBER: 314806
CARMEL, INDIANA 46032 15600 N.78TH STREET
SCOTTSDALE AZ 85260 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT- DESCRIPTION
S & M
911 4350000 22997 88.00
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CovertTrack Group Invoice
15600 N 78th Street Date Invoice#
Scottsdale, AZ 85260 7/24/2017 22997
Terms Due Date
7/24/2017
Bill To Ship To
Hamilton/Boone Co Drug Task Force Hamilton/Boone Co Drug Task Force
3 Civic Square 3 Civic Square
Carmel.IN 46032 Carmel,IN 46032
Attn:Ryan Meyer
S.O. No. FO# P.O. Number Ship Date Via Tracking Number
3194 8729 7/24/2017 UPS IZ3305RX0396704933
Description Start Date End Date Quantity Price Each Amount
Stealth III Battery Replacement 1 75.00 75.00
Al 000021D2E4DC-Case#18967
Shipping and Handling 1 13.00 13.00
Subtotal $88.00
Tax (7.95%) $0.00
Payments/Credits $0.00
Balance Due $88.00