HomeMy WebLinkAbout168101 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353098 Page 1 of 1
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ONE CIVIC SQUARE LOCATE PLUS CHECK AMOUNT: $104.94
CARMEL, INDIANA 46032 100 CUMMINGS CENTER, SUITE 235M
BEVERLY MA 01915 CHECK NUMBER: 168101
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110 4358200 615791 104.94 SPECIAL INVESTIGATION
r.
1
TM INUOICE
LocatePlus Corporation _,'AT E INVOICE
iNVO615791
100 Cummings Center
Suite 235M
Beverly, MA 01915
SOLD TO: SHIPPED TO:
Teresa Anderson Tim Green
Carmel Police Department Carmel Police Department
3 Civic 5q.
Teresa Anderson
3 Civic Sq.
Carmel IN 46032 Carmel IN 46032
Customer 10000009968
INVOICE DATE PO. PAYMENT TERMS CUSTOMER SERVICE REP. SHIPPED VIA
1 12/31/2008 Upon Receipt USMAIL
I Ship City O rd. Item Description Disc. Tax Price Amount
0 1 LPIN LocatePlus Usage -Flat Rate $74.99 $74.99
0 1 LPIN LP Police Pro $29.95 29.95
Current month charges only. This invoice is not a balance- forward statement.
Prescriutj 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
LocatePlus Corpporation Purchase Order No.
100 Cummings Center, Suite 235M Terms
Beveraly, MA 01915 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/08 615791 monthly payment 104.94
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.
.a r
ALLOWED 20
L bcatePlus Corporation IN SUM OF
100 Cummings Center, Suite 235M
Beverly, MA 01915
104.94
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 615791 82 104.94 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 €)q 20 09
Signature
Cj1iaf of P(llir•P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund