HomeMy WebLinkAbout202401 10/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
ONE CIVIC SQUARE G P S INTELLIGENCE LLC
CARMEL, INDIANA 46032 9393 N 90TH STREET SUITE 1088 CHECK AMOUNT: $511.00
SCOTTSDALE AZ 85258 CHECK NUMBER: 202401
CHECK DATE: 10/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 4981 511.00 REISSUE CK 200856
SHIP DATE SHIP VIA TRACKING Sales Rep
06/24/2011 Ground IZ3305RX0393660914 Matt
y y
Activit Quantit Amouht Rate
Stealth 1 to Stealth 2 upgrade (for lost device) New Device ID 359464036076367 1 500.00 500.00
SHIPPING OF PRODUCTS TO CUSTOMER 1 11.00 11.00
SUBTOTAL $511.00
TAX (8.95 $0.00
TOTAL $511..00
GPS Intel, LLC
GPS INTELLIGENCE LLC
9393 N 90TH ST STE 108B nV��Ce
SCOTTSDALE, AZ 85258 DA INVOICE
(480)661 -1916 06/24/2011 4981
sales @gpsintel.com TERMS DUE DATE
Net 30 07/24/2011
BILL TO
Carmel PD
3 Civic Square
Carmel, IN 46032
AMOUNT DUE ENCLOSED
$511.00
Please detach lop portion and retum with your payment_
X
SHIP DATE SHIP VIA TRACKING j Sales Rep
06/24/2011 Ground IZ3305RX0393660914 Matt
Activity Quantity Rate I Amount
Stealth 1 to Stealth 2 upgrade (for lost device) New Device ID 359464036076367 1 500.00 500.00
SHIPPING OF PRODUCTS TO CUSTOMER 1 11.00 11.00
I
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPS Intel, LLC
1N SUM OF
9393 N 90th Street, Suite 108B
Scottsdale, AZ 85258
$511.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 4981 44- 670.01 $511.00 I hereby certify that the attached invoice(s), or
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
Tuesday, August 23, 2011
i
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/24/11 4981 $511.00
1 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