334498 01/18/19 ��'''�. CITY OF CARMEL, INDIANA VENDOR: 366932
ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*****2,467.50*
��, CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 334498
9�.___f PHILOMATH OR 97370 CHECK DATE: 01/18/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
1120 4355200 18332 2,467.50 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366932
IN SUM OF$ CITY OF CARMEL
ACTIVE911, INC
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
$2,467.50 —
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
18332 43-552.00 $2,467.50 I hereby certify that the attached invoice(s),or 1/7/19 18332 Active 911-All Personnel $2,467.50
1120 101 1120 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
Wednesday, January 9,2019
David Haboush
Fire 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
Snyder, Denise W
From: Harrington, Adam C
Sent: Friday,January 4, 2019 12:50 PM
To: Snyder, Denise W
Subject: FW: Invoice from Active911
Adam Harrington
Deputy Chief of Operations
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharrington@carmel.in.gov
CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is confidential,
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waive consent to copying or distribution of this e-mail or attachments.Thank You.
-----Original Message-----
From: contact@active911.com [mailto:contact@active911.com]
Sent: Friday,January 04, 2019 12:49 PM
To: Harrington,Adam C
Subject: Invoice from Active911
Active911, Inc.
4100 Research Way Unit B
Corvallis, OR 97333
Email:support@active911.com
Web: www.active9ll.com
Phone: (541) 223-7992
INVOICE FOR PURCHASE ORDER#18332
----------------------------------------------------------------------------
TO:
Adam Harrington (user ID 3516)
C' 1
Carmel FD-ALL
Carmel, IN
United States
Date: Fri Jan 04 2019 17:48:42 GMT+0000(UTC)
Payment: PENDING
User email: aharrington@carmel.in.gov
Processed by: Adam Harrington (user ID 3516)
----------------------------------------------------------------------------
DEVICE PURCHASE (agency upgrade) +52 day(s) prorated
10 @ $14.00 $140.00 USD
DEVICE PURCHASE (agency 12mo renewal)
190 @ $12.25 $2327.50 USD
*You have indicated your acceptance of the Terms of Service,
* located at http://active9ll.com/terms_of_service
** PLEASE REMIT FOR PO:#18332
----------------------------------------------------------------------------
TOTALAMOUNT: $2467.50 USD
Your purchase will be completed once payment is remitted.
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