HomeMy WebLinkAbout192081 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360652 Page 1 of 1
ONE CIVIC SQUARE GUARDIAN TRACKING, LLC CHECK AMOUNT: $1,020.00
CARMEL, INDIANA 46032 PO BOX 2291
ANDERSON IN 46018 CHECK NUMBER: 192081
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2010 -0086 1,020.00 SOFTWARE MAINT CONTRA
Invoice
VuardianTracking
Date Invoice
11/11/2010 2010 -0086
PO Box 2291
Anderson, IN 46018
BEII To Purchased By 1
Carmel Police Department Carmel Police Department
Chief Michael Fogarty i Chief Michael Fogarty j
13 Civic Sqaure 1 3 Civic Sqaure
Carmel, IN 46032 Carmel, IN 46032
i
t
P.O. No,
Terms Net 60
Due Date 1/10/2011
Description Amount
Software Maintenance Agreement 1,020.00
Provides continued technical support and all software updates from January 1, 2011
through December 31, 2011.
Thank you for your business.
765- 621 -6764 Total $1,020.00
loon @guardian- tracking.com
www.guardian- tracking.com
Make check payable to Guardian Tracking, LLC
PO Box 2291
Anderson, IN 46018
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
Guardian Tracking Purchase Order No.
P.O. Box 2291 Terms
Anderson, IN 46018 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/1 2010 -0086 annual payment 1,020.00
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
G uardian tracking IN SUM OF
P.O. Box 2291
Anderson, IN 46018
1,020.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #1TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2010- 0086 515 -02 1 ,020.00 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
November-16 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund