Loading...
HomeMy WebLinkAbout325117 05/09/18 .Cqq '' CITY OF CARMEL, INDIANA VENDOR: 366932 "' `f` CHECKAMOUNT: $*******293.75* .�; ® il•_ ONE CIVIC SQUARE ACTIVE911, INC r �� CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 325117 v,�,_ PHILOMATH OR 97370 CHECK DATE: 05/09/18 [TON�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 0 293.75 SOFTWARE MAINT CONTRA e VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366932 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACTIVE911, INC IN SUM OF$ . 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 $293.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 0 43-515.02 $293.75 1 hereby certify that the attached invoice(s),or 5/4/18 0 annual subscription $293.75 1110 101 1110 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 Monday, May 7,2018 Jim Barlow Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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: 14299 ---------------------------------------------------------------------------- TO: Adam Harrington (user ID 3516) Carmel PD-ALL Carmel, IN United States Date: May 12018 (UTC) Payment: PENDING Payment info: Please remit payment User email: aharrington@carmel.in.gov Processed by: Adam Harrington (user ID 3516 @ 209.43.67.228) ---------------------------------------------------------------------------- DEVICE PURCHASE(agency 12mo renewal) 25 @ $11.75 . $293.75 * You have indicated your acceptance of the Terms of Service, * located at http://active9ll.com/terms—of—service ** PLEASE REMIT FOR PO: 14299 ---------------------------------------------------------------------------- TOTAL AMOUNT: $293.75 Your purchase will be complete once payment is remitted.