HomeMy WebLinkAbout323118 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 366729:
.I, � �I•: ONE CIVIC SQUARE COVERTTRACK GROUP INC CHECK AMOUNT: $****'**600.00'
s i4 CARMEL, INDIANA 46032 15600 N../8TH STREET CHECK NUMBER: 323118
SCOTTSDALE AZ 85260 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 6289 600.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366729
COVERTTRACK GROUP INC IN SUM OF$ CITY OF CARMEL
15600.N. 78TH STREET 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.
SCOTTSDALE, AZ 85260
Payee
$600.00
;ON;ACCOU !T ROP- TION FOR Purchase Order#
CDTF Terms
Project#2018-911 and Task 2018-2 Date Due
PO#mwAM—i W DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6289 43-554.00 $600.00 1 hereby certify that the attached invoice(s),or 3/13/18 6289 $600.00
911 911 911 911
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
Thursday, March 15,2018
Frost, Dwight
Major
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
COVERTTRACK6
CovertTrack Group Inc Sales Order
15600 N 78th Street Date S.O.#
Scottsdale,AZ 85260
3/13/2018 . 6289
Name/Address, Ship To
Lt.Ryan Meyer AP-Marie Doan
Hamilton/Boone DTF Hamilton/Boone DTF
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Due Date FO No. P.O. No.
5/22/2018
Description Start Date End:Date Qty. Rate Amount
Renewal(1 Year)of Unlimited 5 Second Updates&Annual 05/30/2018 05/29/2019 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@coJerttrack.com