HomeMy WebLinkAbout155809 01/23/2008 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: 155809
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 513547 104.94 SPECIAL INVESTIGATION
i
i
INVOICE
'LocatePlu's Corporation `'mr INVOICE qNV0513547 -CATE
100 Cummings Center``
Suite 235M
-Oeverly, MA 01915
SOLD TO: SHIPPED TO:
Teresa Anderson Tim Green
Carmel Police Department Carmel Police Department
f: Teresa Anderson
�k 3 Civic Sq. 3 Civic Sq.
Carmel IN 46032 Carmel IN 46032
Customer 10000009968
INVOICE DATE P.O. PAYMENT TERMS CUSTOMER SERVICE REP. SHIPPED VIA
L31 12007 Upon Receipt USMAIL
y. 0.' item De scription
0. 1 LPIN LocatePlus Usage -Flat Rate $74.99 $74.99
r0 1 LPIN LP -Pro $29.95 $29.95
@d
Current month charges only. This invoice is not a balance- forward statement.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
.4 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
Be verly, MA 01915 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/07 513547 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
C- ,q
oc --Kus Corvoration IN SUM OF
100 Cummings Center, Suite 235M
Beverly, MA 01915
104.94
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 513547 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
Tgnligry 15 20 nR
&Wod -b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund