HomeMy WebLinkAbout166780 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
ONE CIVIC SQUARE LOCATE PLUS CHECK AMOUNT: $104.94
CARMEL, INDIANA 46032 100 CUMMINGS CENTER, SUITE 235M
BEVERLY MA 01915 CHECK NUMBER: 166780
CHECK DATE: 12/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 435.8200 607353 104.94 SPECIAL INVESTIGATION
A rc
FY rtrc..>
T
N t -�5.
INUOICE
TM LocatePlus Corporation ATE INVOICE #INV0607353
100 Cummings Center WWRASMY
Suite 235M
Beverly, MA 01915
SOLD TO: SHIPPED TO:
Teresa Anderson Tim Green
Carmel Police Department Carmel Police Department
3 Civic Sq. Teresa Anderson
Carmel IN 46032 3 Civic Sq.
Carmel IN 46032
Customer 10000009968
INVOICE DATE P.O. PAYMENT TERMS CUSTOMER SERVICE REP. SHIPPED VIA
1/3012008 Upon Receipt USMAIL
Ship Oty. Description D isc.
0 1 LPIN LocatePlus Usage -Flat Rate $74.99 $74.99
0 1 LPIN LP Police Pro $29.95 29.95
Current month ch arges o nly. This invoice is not a balance- forward statement.
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
LocatePlus Corporation Purchase Order No.
100 Cummings Cneter, Suite 235M Terms
Beverly, MA 01915 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/08 607353 monthly payment 104.94
Total
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
VOU_.CHER NO. WARRANT NO.
ALLOWED 20
.l
L ocatePlus Corporation IN SUM OF
100 Cummings Center, Suite 235M
Beverly, MA 01915
104.94
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 607353 582 104.94 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
December 5 20 08
Signature
Chi Pf of P01 ire
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund