Loading...
156695 02/21/2008 F CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1 ONE CIVIC SQUARE LOCATE PLUS CARMEL, INDIANA 16032 100 CUMMINGS CENTER, SUITE 235M CHECK AMOUNT: $104.94 BEVERLY MA 01915 CHECK NUMBER: 156695 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 1110 4358200 529946 104.94 SPECIAL INVESTIGATION TM INUOICE LocatePlus Corporation SAT E INVOICE IINVO529946 1,00 Cummings Center Suite 235M Beverly, MA 01915 SOLD T0: SHIPPED TO: Tim Green Teresa Anderson f 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. 4 PAYMENT TERMS CUSTOMER SERVICE REP. SHIPPED VIA 1 131/2008 Upon Receipt USMAIL De scription Ship Oty. Ord. Item o 1 LPIN LocatePlus Usage -Flat Rate $74.99 $74..99 0 1 LPIN LP -PRO $29.95 $29.95 4 Current month charges only. 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 .LocatePluseCorporation 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)) 1/31/08 529946 monthlynpayment 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 L ocatePlus Corporation IN SUM OF 100 Cummings Center, Sute 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 529946 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 February 15 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund