164819 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
j- ONE CIVIC SQUARE LOCATE PLUS
CARMEL, INDIANA 46032 100 CUMMINGS CENTER, SUITE 235M CHECK AMOUNT: $104.94
BEVERLY MA 01915 CHECK NUMBER: 164819
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;?110 4358200 590060 104.94 SPECIAL INVESTIGATION
INUOICE
TM
LocatePlus Corporation Li,,C,,ATE INVOICE 100 Cummings Center INVO59oo60
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
/30/2008 Upon Receipt USMAIL
Ship Qty.. Itern#- 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 charges only. This invoice is not a balance- forward statement.
�rescribed 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
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))
9130108 590060 monthly payment ?M4_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
104.94
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0060 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
October 8 20 08
Signature
('hi of of P�1 i ce
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund