194580 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
ONE CIVIC SQUARE G P S INTELLIGENCE LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $600.00
9393 N 90TH STREET SUITE tOBB
SCOTTSDALEAZ 85258 CHECK NUMBER: 194580
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358300 3934 600.00 OTHER FEES LICENSES
GPS Intel, LLC
GPS INTELLIGENCE LLC Invoice
9393 N 90TH ST STE 108B
SCOTTSDALE, AZ 85258 ;DATE `.'INVOICE;#
(480)661 -1916 02/09/2011 3934
sales @gpsintel.com TERMS DUE DATE
PrePaid 02/09/2011
BILL TO
Carmei FD
3 Civic Square
Carmel, IN 46032
AMOUNT ENCLOSED
$600.00
Please detach top portion and return with your paytnent_
Sales Rep.,.fi..•'
M att
Activity ;Quantity Rate °A mount r.
AIRTIME FEES renewal of service for 1 year unlimted 5 second updates on unit 1 600.00 600.60
E09288001 from 10/22/10- 10/21/11
SUBTOTAL $600.00
TAX (8.95 $0.00
rte TOT $600.00'
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPS Intel, LLC
IN SUM OF
9393 N 90th Street, Suite 108B
Scottsdale, AZ 85258
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. CT #/TITLE AMOUNT Board Members
911 3934 43- 583.00 $600.00 I hereby certify that the attached invoice(s), or
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
Thursday, February 10, 2011
maor 4.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/09/11 3934 Airtime Fees for GPS through 10/21/11 $600.00
1 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