HomeMy WebLinkAbout199929 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
i„ ONE CIVIC SQUARE G P S INTELLIGENCE LLC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 9393 N 90TH STREET SUITE 1088
SCOTTSDALEAZ 85258 CHECK NUMBER: 199929
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 2899 600.00 WEB PAGE FEES
GPS Intel, LLC
GPS INTELLIGENCE LLC Estimate
9393 N 90TH ST STE 108B
SCOTTSDALE, AZ 85258 DATE ESTIMATE
07/27/2011 2899
{480)b61 -1.916
sales @gpsintel.com EXP. DATE
10/22/2011
A DDRE S S
Carmel PD
3 Civic Square
Carmel, IN 46032
Sa les Rep
Matt
Activit Quantity Rat Amount
AIRTIME FEES Renewal fee's for 1 year unlimited 5 second updates on unit: 1 600.00 600.00
359464036076367 from 10/22/11 to 10/22/12
SUBTOTAL $600.00
TAX (8.95
TOTAL $600.00
Accepted By: Accepted Date:
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# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 2899 43- 554.00 $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
Wednesday, July 27, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
07/27/11 2899 Airtime fees 10/22/11 to 10/22/12 $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