HomeMy WebLinkAbout195114 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
b ONE CIVIC SQUARE LOCATE PLUS
CARMEL, INDIANA 46032 100 CUMMINGS CENTER, SUITE 235M CHECK AMOUNT: $1,259.28
BEVERLY MA 01915 CHECK NUMBER: 195114
CHECK DATE: 3!2!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4351501 LP -21150 1,259.28 EQUIPMENT MAINT CONTR
T Tl
LOCATEPLUS com INVOICE
100 Cummings Center INVOICE a LP -21150
Suite 235M
Beverly, NIA 01915
SOLD TO: SHIPPED TO:
Tim Green Tim Green
Carmel Police Department Carmel Police Department
3 Civic Sq. 3 Civic Sq.
Carmel, IN 46032 Carmel, IN 46032
Customer fl: 100000009968 Customer ii: 100000009968
INVOICE DATE P.QH PAYMENT TERMS SALL-:S /SL•RVIC[ SHIPPED VIA
2/24/1 1 Upon Receipt PH
Ship Qly.Ord. 1teM9 Description Disc. Tax Price Amount
1 12 LPIN LocatePlus -LP Police $0,00 $74.99 $899.88
Feb II Jan 12
1 €2 LPIN LocatePlus -LP Police PEED $29.95 S359.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Locate Plus
IN SUM OF
100 Cummings Center, Suite 235M
Beverly, MA 01915
$1,259.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 110 LP -21150 43- 515.01 '$1,259.28 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 24, 2011
Chief of Police
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))
02/24/11 LP -21150 annual payment $1,259.28
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