205535 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
ONE CIVIC SQUARE LOCATE PLUS CHECK AMOUNT: $70.62
CARMEL, INDIANA 46032 100 CUMMINGS CENTER, SUITE 235M
BEVERLY MA 01915 CHECK NUMBER: 205535
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 11F1519 70.62 SPECIAL INVESTIGATION
IM
100 Cummings Center
Suite 216G
Beverly, MA 01915
Carmel Police Department
3 Civic Sq.
Carmel, IN 46032
1213112011- 10000699968
�akiCao 29.9 29.q3
Invoice Total
$104.94
Payments/Credits
$-34,32
Balance This Invoice $70.62
Phone Fax t$ E-mail Web Site
978-921-2727 z 978. 524-8887 billinqO-Iccateplusxom t VVww.1OCatLP1US.COM
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))
11/30/11 11F1519 live search $70.62
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
VOUCHER NO. WARRANT NO.
Locate Plus ALLOWED 20
IN SUM OF
100 Cummings Center, Suite 235M
Beverly, MA 01915
$70.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 111`1519 43- 582.00 I $70.62
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
Thursday, January 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund