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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