HomeMy WebLinkAbout156695 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