158505 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
ONE CIVIC SQUARE LOCATE PLUS
/11 CARMEL, INDIANA 46032 100 CUMMINGS CENTER, SUITE 235M CHECK AMOUNT: $104.94
BEVERLY MA 01915 CHECK NUMBER: 158505
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 0539302 104.94 SPECIAL INVESTIGATION
i
I
INVOICE
TM LocatePlus Corporation AT E INVOICE #INV0539302
100 Cummings Center
Suite 235M
Beverly, MA 01915
SOLD TO: SHIPPED TO:
Tim Green
Teresa Anderson
Carmel Police Department Carmel police Department
Teresa Anderson
3 Civic Sq.
Carmel IN 46032 3 Civic Sq.
CarmelIN 46032
Customer 10000009968
INVOICE DATE P.O. PAYMENT TERMS CUSTOMER SERVICE REP. SHIPPED VIA
/31/2008 Upon Recelpt USMAIL
Ship Oty. Or& Item -,Description Disc. Tax Price Amount
0 1 LPIN LocatePlus Usage -Flat Rate $74.99 $74.99
0 1 LPIN LP Police Pro $29.95 $29.95
Current month charges only. This invoice is not a balance- forward statement.
Presr,`ed 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
Lo catePlus Corporation Purchase Order No.
100 Cummings Center
S uite 235M Terms
Beverly, MA 01915
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/2008 0539302 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
V9UCHER NO. WARRANT NO.
ALLOWED 20
LocatePlus Corporation IN SUM OF
100 Cummings Center
Suite 235M
Beverly, MA 01915
104.94
ON ACCOUNT OF APPROPRIATION FOR
poli ge fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
EPT. he cert e ainvoice I hb that the or
D
1110 0539302 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
April 7, 2008
-&��I,b-
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund