HomeMy WebLinkAbout325524 05/23/18 o
CITY OF CARMEL, INDIANA VENDOR: 362960
ONE CIVIC SQUARE LEADSONLINE.COM CHECK AMOUNT: $*****7,618.00*
CARMEL, INDIANA 46032 6900 DALLAS PARKWAY,SUITE 625 CHECK NUMBER: 325524
PLANO TX 75024 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 101633 245309 - 7,618.00 SUBSCRIP:LEADSONLINEP
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 362960 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEADSONLINE.COM IN SUM OF$ CITY OF CARMEL
6900 DALLAS PARKWAY, SUITE 825 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.
PLANO, TX 75024
Payee
$7,618.00
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
101633 245309 43-419.99 $7,618.00 1 hereby certify that the attached invoice(s),or 5/1/18 245309 Annual LeadsOnline PowerPlus subscription $7,618.00
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
Tuesday, May 15,2018
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
Leads r inline
INVOICE
6.900 Dallas Par way, Suite 825
Plano, Texas 75024-4200.
Carmel Metro Police Department Invoice #: 245309
.3 Civic Square
Carmel, IN 46032 Invoice Date: 5/1/2018
Agency ID: 3720
Attn: Ms. Pat Young .
Terms: Due 7/-1/2018.
Service Dates: P.O. Number:
07/1/18 - 06/30/19
Months Description Total
12 LeadsOnline PowerPlus Investigation System Service-Package - Renewal 7,618:00
Payment is due within 30 days of renewal. Please remit payment to:
LeadsOnline,6900 Dallas Parkway,Suite 825, Plano,TX 75024-4200 -
We accept Checks, Credit-Cards, and EFT/ACH Payments
Purchase Orders should be emailed to accounting@leadsonline.com Total Due: $7,618.0
Submit a Payment Online - No Login Required: Please call 972-331-7748 or email
www.leadsonline.com/r)avments accounting@Ieadsonline.com should you
have any questions about this invoice.
Update Your Billing Contact Information:
www.leadsonline.com/update LeadsOnline's Tax ID #: 42-1720332 (LLC=P)