318292 11/07/17 „�a."�Cqq*f
<<>, � CITY OF CARMEL, INDIANA VENDOR: 360652
e ONE CIVIC SQUARE GUARDIAN TRACKING, LLC CHECK AMOUNT: $"`”"1,763.00"
=3 ?� CARMEL, INDIANA 46032 PO BOX 2291 CHECK NUMBER: 318292
' ANDERSON IN 46018 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2017-0656 1,763.00 SOFTWARE MAINT CONTRA
E m k 3/ /O
\ \ � i m co 0
# > X x Q
\ Z %
0 ® 0 2
$ ) k 7 k
6 oO 2
§ k # § -n = 7
\ S
2 \ n
� - > k
\ \ $ § § � q
\ G ^ ^ > D
E �
a O
2
\ 69 > - O
$ \ § 0
ƒ @ E m |
� 8
%
3
� — 2 >
% \ =r § p Z e p
k i g / / ƒ I 2
-n m , 0 3 ; k §
CL 7 -
C- k / § 2 /
E %2 2 -- CD
k
2 f 2 E — E 7
® I e ( 8 &
o «$
CD " n
/ ] m o f [
CD 2 a I
, CL
C? kCD Tr <
; Tr E E
CL 7 7 / ƒ §
0 7
y _0
CLC « mo - §
3M$ \ j 2 m - }
; \ CD
}$ \ / D /
) \
§ \ § c / a2 0
g \ 6 o 0 ƒ
) / § % \ Z 0>
N k ° a
§k f 0 \
,n Q >
f$ ( \ ¢
§\ & a E D
>
\
a \
0m
n / 0 j E � 0
\ CA / C C
« � 0
c
/ k e °« / \ C /
cn 2 m \ L }
§ \ ] § (
CL \ f
� \
( 7 $
® A
Invoice
rl tv GuardianTracking Date Invoice#
11/1/2017 2017-0656'
P.O. No.
PO Box 2291
Anderson, IN 46018 — I
Due Date 12/9/2017
Bili I To — Purchased By
Carmel Police Department j Carmel Police Department
3 Civic Square 13 Civic Square
Carmel, IN 46032 ;Carmel, IN 46032
i
3
Description Amount
Annual Subscription for Internet Access to the Guardian Tracking Employee 1,763.00
Documentation/Early Intervention&Recognition System Software.
I
Provides continued access, support and all software upgrades from December 10, I
12017 through December 9, 2018.
Note: Last year's invoice alerted you to a subscription fee increase for this year. The
new rate is guaranteed for 3 years.
i
i
i
1
I
I
i
To pay by CREDIT CARD please call 765621-6764.
765-621-6764 i
$1,763.00
leon@guardiantracking.com Total _
www.guardiantracking.com
Make check payable to Guardian Tracking,LLC
PO Box 2291
Anderson, IN 46018