HomeMy WebLinkAbout320658 01/11/18 C,qq
RG{u �f� CITY OF CARMEL, INDIANA VENDOR: 366932
j; �b it ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*****2,122.00*
f ,=a CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 320658
9M.�oN E� PHILOMATH OR 97370 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 12795 2,122.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366932
ACTIVE911, INC IN SUM OF$ CITY OF CARMEL
517 N 19TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHILOMATH, OR 97370
Payee
$2,122.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12795 43-552.00 $2,122.00 1 hereby certify that the attached invoice(s),or 1/4/18 12795 $2,122.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 05,2018
-044®r _
David Haboush
Fire Chief
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
Snyder, Denise W
From: Harrington,Adam C
Sent: Wednesday,January 03, 2018 11:44
To: Snyder, Denise W; Harrington,Adam C
Subject: FW:Invoice from Active911
Renewal of 170 plus adding 20 new licenses
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharrington@carmel.in.gov
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-----Original Message-----
From: contact@active911.com [mailto:contact@active911.com]
Sent:Wednesday,January 3, 201811:41 AM
To: noreply@active911.com
Subject: Invoice from Active911
Active911, Inc.
517 N 19th ST
Philomath, OR 97370
Email: support@active911.com
Web:www.active9ll.com
Phone: (541)223-7992
INVOICE FOR PURCHASE ORDER: 12795
----------------------------------------------------------------------------
TO:
Adam Harrington (user ID 3516)
_ 1
Carmel FD-ALL
Carmel, IN
United States
Date: Jan 3 2018(UTC)
Payment: PENDING
Payment info: Please remit payment
User email: aharrington@carmel.in.gov
Processed by: Adam Harrington (user ID 3516 @ 184.170.165.97)
----------------------------------------------------------------------------
DEVICE PURCHASE (agency 12mo renewal)
170 @ $11.00
$1,870.00
DEVICE PURCHASE(agency 12mo subscription+53 day(s) prorated)
20 @$12.60
$252.00
*You have indicated your acceptance of the Terms of Service,
* located at http://active9ll.com/terms—of—service
** PLEASE REMIT FOR P0: 12795
----------------------------------------------------------------------------
TOTAL AMOUNT: $2,122.00
Your purchase will be complete once payment is remitted.
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