HomeMy WebLinkAbout204801 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
ONE CIVIC SQUARE G P S INTELLIGENCE LLC
CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 9393 N 90TH STREET SUITE 1088
SCOTTSDALEAZ 85258 CHECK NUMBER: 204801
CHECK DATE: 12/20/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358300 6209 600.00 OTHER FEES LICENSES
GPS Intel, LLC
GPS INTELLIGENCE LLC In
9393 N 90TH ST STE 108B
SCOTTSDALE, AZ 85258 DATE INVOICE
(480)661 -1916
11/07/2011 6209
sales @gpsintel.com TERMS DUE'DATE
Net 30 12/07/2011
BILL TO SHIP TO
Jim Grose or Ryan Meyer Jim Grose or Ryan Meyer
Office of the Prosecuting Attny Carmel PD
20th Judicial Circuit 3 Civic Square
Boone County Indiana Carmel, IN 46032
103 Courthouse Square
Lebanon, IN 46052
AMOUNT DUE ENCLOSED
$600.00
Please detach top portion and return with your payment
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Sales Rep
M att
Activity Quantity Rate Amount
AIRTIME FEES Renewal fee's for 1 year unlimited 5 second updates on unit 1 600.00 600.00
E10313023 from 11 /11/I I to 11/10/12
SUBTOTAL $600.00
TAX ($.95 $0.00
TOTAL $60 0.00
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPS Intel, LLC
IN SUM OF
9393 N 90th Street, Suite 108B
Scottsdale, AZ 85258
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2911 -911 Task 2011 -2
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
911 6209 43- 583.00 $600.00 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
1 which charge is made were ordered and
received except
Wednesday, December 14, 2011
i
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))
11/07111 6209 $600.00
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