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HomeMy WebLinkAbout168008 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360652 Page 1 of 1 ONE CR/IC SQUARE GUARDIAN TRACKING, LLC CARMEL, INDIANA 46032 PO Box 2291 CHECK AMOUNT: $1,020 00 roe ANDERSON IN 46018 CHECK NUMBER: 168008 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 SMA08010 1,02.0.00 SOFTWARE MAIN' CONTRA r r .x a u"3 i`-�- -i; (1�' 4 gar is v r a E .Ni e..';. a a rac a r Guardian Tracking, LLC Uncomplicated employee performance documentation software to support INVOICE SMA 08 -0101 complex processes in law enforcement. DATE: JANUARY 6, 2009 PO Box 2291, Phone 765 -621 -6764 Anderson, IN 46018 leon@guardian-tracking.com TO Carmel Police Department 3 Civic Square Carmel, In 46032 317- 571 -2521 Customer ID 2007 -0001 Agency Contact Lt. Mike Dixon or Chief Michaet Fogarty QTY. s 3 r, 6� a DESCRIPTION 3 a a .a UNIT PRICE LINE TOTAL -oa$W Optional Software Maintenance Agreement for the Guardian 1 Tracking Software. The maintenance fee provides the Carmel 1,020.00 1,020.00 Police Department with technical support and all software updates. Due Date 01/20/2008 Original License date: 12/10/2007 Please provide tax- exempt number with payment. SUBTOTAL 1,020.00 SALES TAX 0 TOTAL 1,020.00 E Make check payable to Guardian Tracking LLC 3 E x TIH`ANK FOR YOUR- BUS INESSi 3 t n��s s „„P "u E a a'�� u,a w �,x ?a r� `^".s� ai ,d i'' .a.u... sin �-�.o-,. ,u !a v.�, m <wwm y.� e a C�, C� ,w "tip a 's` x- .e,... Y +i: A6a. s ..n fin.a'r7ukl Prescribed by Slate 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 Guardian Tracking Purchase Order No. P.O. Box 2291 Terms Anderson, IN 46018 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/6/09 SMA080101 annual payment 1,020.00 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 G6ardian Tracking IN SUM OF P.O. Box 2291 Anderson, IN 45018 1_,020.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pock or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 SMA080 10 515 -02 1,020. 0 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 January 13 20 09 Signature Chief of Pai:ieeo Cost distribution ledger classification if Title claim paid motor vehicle highway fund