HomeMy WebLinkAbout200856 08/30/2011 voided CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
ONE CIVIC SQUARE G P S INTELLIGENCE LLC
CHECK AMOUNT: $511.00
CARMEL, INDIANA 46032 9393 N 90TH STREET SUITE 1088
SCOTTSDALE AZ 85258 CHECK NUMBER: 200856
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 4981 511.00 TASK FORCE EQUIPMENT
SHIP DATE ..SHIP VIA' TRACKING Sales. Rep
06/24/2011 Ground IZ3305RX0393660914 Matt
Activity Quantity Rate Amount
Stealth 1 to Stealth 2 upgrade (for lost device) New Device ID 359464036076367 1 500.00 500.00
SHIPPING OF PRODUCTS TO CUSTOMER 1 11.00 11.00
SUBTOTAL $511.00
TAX (8.95 $0.00
TOTAL $51-1:00
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPS Intel, LLC
IN SUM OF
9393 N 90th Street, Suite 108B
Scottsdale, AZ 85258
$511.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
911 4981 44- 670.01 $511.00 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
Tuesday, August 23, 2011
6 ZZZ
i
Major
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))
06/24/11 4981 $511.00
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