165856 11/12/2008 BEVERLY MA 01915 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
ONE CIVIC SQUARE LOCATE PLUS
CARMEL INDIANA 46032 100 CUMMINGS CE NTER, SUITE 235M
CHECK AMOUNT: $104.94
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�a CHECK NUMBER: 165856
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 598411 104.94 SPECIAL INVESTIGATION
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INVOICE
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LocatePlus Corporation INVOICE NV0598411
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
0/31/2008 Upon Receipt USMAIL
Ship City. Ord. 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 charcies only. This invoice is not a balance- forward statement.
Prc�cribed 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
Locate Plus 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))
10/31/0 598411 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
Locate Plus Corporation IN SUM OF
a`
100 Cummings Center, Suite 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
11 10 511411 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
November 7 20 08
Signature
Chief -of Wlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund