HomeMy WebLinkAbout198182 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362960 Page 1 of 1
ONE CIVIC SQUARE LEADSONLINE.COM
CHECK AMOUNT: $7,618.00
ti• CARMEL, INDIANA 46032 15560 N DALLAS PARKWAY SUITE 800
DALLAS TX 75246 CHECK NUMBER: 198182
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 218705 7,618.00 OTHER PROFESSIONAL FE
15660 N. Dallas Parkway, Suite 800, Dallas, Texas 75248 r 972.361.0900 F 972.361.0901 TF 800.311.2656
Leadsk,...
Catching crooks and cooks since 2000
Carmel Police Department Invoice Number: 218705
3 Civic Square Invoice Date: 5/1/2011
Carmel, IN 46032 Customer CARINPD
Attn: Major -CID Terms: Due 07/1/1 1
Our Tax ID 42- 1720332
Re Status: INVOICE P.O Number
GE J=
Months Description Total
12.00 LeadsOnline TotalTrack Plus Metal Theft Investigation System PowerPlus 7,618.00
Contract Dates:
07/1/11 06/30/12
Thank you for your subscription. Please remit payment to:
LeadsOnline, 15660 N. Dallas Pkwy., Ste. 800, Dallas, TX 75248
To pay by credit card, please call 972 361 -0900.
We accept American Express, Visa, MasterCard, and Discover Card.
We also accept Direct Deposit I Electronic Funds Transfer I ACH Total $7,618.00
Please call 972 -361 -0900 or email accounting @leadsonline.com
should you have any questions about this invoice.
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))
05/01/11 218705 annual payment 57,618.00
I 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.
ALLOWED 20
LeadsOnline LLC
IN SUM OF S
15660 N. Dallas Parkway, Suite 800
Dallas, TX 75248
$7,618.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
3110 218705 43- 419.99 $7,618.00 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, June 02 2011
Chief o f Po
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund