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HomeMy WebLinkAbout205535 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