316205 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 366729
COVERTTRACK GROUP INC CHECK AMOUNT: $ ""'"'"88.00'
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ONE CIVIC SQUARE 15600 N.78TH STREET CHECK NUMBER: 316205
_« CARMEL, INDIANA 46032 SCOTTSDALE AZ 85260 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER MISCELLANOUS
911 4239099 22981
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CovertTrack Group Invoice
15600 N 78th Street Date Invoice#
Scottsdale, AZ 85260 7/21/2017 22981
Terms Due Date
Net 30 8/20/2017
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 Cannel,IN 46032
Attn:Ryan Meyer
S.O. No. FO# P.O. Number Ship Date Via Tracking Number
3244 8764 Ryan Meyer 7/21/2017 UPS IZ3305RX0391483397
Description Start Date End Date Quantity Price Each Amount
Stealth 3 Battery Replacement 1 75.00 75.00
Al 000021D2E538-Case#19964
Shipping and Handling 1 13.00 13.00
Subtotal $88.00
Tax (7.95%) $0.00
Payments/Credits $0.00
Balance Due $88.00