185840 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362960 Page 1 of 1
0 ONE CIVIC SQUARE LEADSONLINE.COM
CARMEL, INDIANA 46032 15560 N DALLAS PARKWAY SUITE 800 CHECK AMOUNT: $7,618.00
DALLAS TX 75248 CHECK NUMBER: 185840
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 216611 7,618.00 OTHER PROFESSIONAL FE
15660 N. DALLAS PARKWAY, SUITE 800 DALLAS, TEXAS 75248 T 972.361.0900 F 972.361.0901 TF 800.311.2656
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Enforcement Automated Database Search
Carmel Police Department Invoice Number: 216611
3 Civic Square Invoice Date: 5/1/2010
Carmel, IN 46032 Customer CARINPD
Terms: Due 07/1/10
Attn: Major -CID Our Tax ID 42- 1720332
INVO! Re Status: C P.O. Number
AT RNES...
Months Description Total
12.00 LeadsOnline TotalTrack Plus Metal Theft Investigation System PowerPlus 7,618.00
Contract Dates:
07/1/10 06/30/11
Thank you for your subscription. Please remit payment to:
LeadsOnline, 15660 N. Dallas Pkwy., Ste. 800, Dallas, TX 75248
To pay by credit card, please call 972 361 -0900.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
L eadsOnline Purchase Order No.
7.
1 5660 N. Dallas Parkway, Suite 800 Terms
Dallas, TX 75248 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/1/10 216611 annual payment 7 618.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LeadsOnline
IN SUM OF
15660 N. Dallas parkway, Suite 800
Dallas, TX 75248
7,618.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 216611 419 -99 7 618.04 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
May 13 20 10
f
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund