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
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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)
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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
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TOTAL AMOUNT: $293.75
Your purchase will be complete once payment is remitted.