198092 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
ONE CIVIC SQUARE G P S INTELLIGENCE LLC
CHECK AMOUNT: $1,561.00
CARMEL, INDIANA 46032 9393 N 90TH STREET SUITE tOBB
SCOTTSDALE AZ 85258 CHECK NUMBER: 198092
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 4698 1,561.00 TASK FORCE EQUIPMENT
GPS Intel, LLC
GPS INTELLIGENCE LLC Invoice
9393 N 90TH ST STE 108B
SCOTTSDALE, AZ 85258 DATE INVOICE
(480)661 -1916 05/23/2011 4698
sales @gpsintel.com TERMS DUE DATE
Net 30 06/22/2011
BILL TO SHIP TO
Carmel PD Carmel PD
3 Civic Square Attn: Bill Knauer
Carmel, IN 46032 3 Civic Square
Carmel, IN 46032
AMOUNT DUE ENCLOSED
$1,561.00
_Please detach top portion and return with your payment.
SHIP DATE SHIP VIA TRACKING Sales Rep Purchase Order
05/23/2011 ground 1Z3305RX0399831915 Matt #9402
Activity Quantity Rate Amount
Stealth 2. Device ID 1Z3305RX0399831915 1 950.00 950.00
AIRTIME FEES 1 year unlimited 5 second updates from 05/17/11 to 05/16/12 1 600.00 600.00
SHIPPING OF PRODUCTS TO CUSTOMER 1 1.1.00 11.00
SUBTOTAL $1,561.00
TAX (8.95 $0.00
TOTAL $1,561.00
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))
05/23/11 4698 $1,561.00
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
VOUCHER NO. WARRANT NO.
GPS Intel, LLC ALLOWED 20
IN SUM OF
9393 N 90th Street, Suite 108B
Scottsdale, AZ 85258
$1,561.00
ON ACCOUNT OF APPROPRIATION FOR
Protect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
911 4698 44- 670.01 $1,561.00 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
Wednesday, June 01, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund