Loading...
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