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HomeMy WebLinkAbout194580 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