HomeMy WebLinkAbout157561 03/19/2008 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
•c o BEVERLY MA 01915 CHECK NUMBER: 157561
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 538034 104.94 SPECIAL INVESTIGATION
INVOICE
LocatePlus Corporation `�aT ;TM INVOICE
INV0538034
100 Cummings Center
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
2912008 Upon Receipt USMAIL
Ship Oty. Ord. Item De scription Disc. Tax Price Amount
0 1 LPIN LocatePlus Usage -Flat Rate $74.99 $74.99
0 1 LPIN LP -Pro $29.95 $29.95
Current month charges only. This invoice is not a balance forward statement.
Pres!qjbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Center, Suite 235M Terms
Beverly, MA 01915 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/08 538034 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
LocatePlus Corporation IN SUM OF
100 Cummings Center, Suite 235M
Beverly, MA 01915
104.944
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 538034 82 104.94 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
March 12 20 08
7 11
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund