HomeMy WebLinkAbout208780 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 362960 Page 1 of 1
ONE CIVIC SQUARE LEADSONLINE.COM
CARMEL, INDIANA 46032 15560 N DALLAS PARKWAY SUITE 800 CHECK AMOUNT: $7,618.00
DALLAS TX 75248
CHECK NUMBER: 208780
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 221244 7,618.00 OTHER PROFESSIONAL FE
6900 Dallas Parkway, Sulte 825, Plano. TX 75024 T 972 -361 -0900 F 972 361 -0901 TF 800-31
Leads Aone
Coic:hincl crooks and cooks sit 2000
Carmel Metro Police Department Invoice Number: 221244
3 Civic Square Invoice Date: 5/1/2012
Carmel, IN 46032 Customer CARINPD
Attn: Major Randy Schalburg (CID) Terms: Due 07/1/12
Our Tax ID 42- 1720332
Re Status: V/ I P.O. Number
JB CSCS...
Months Description Total
12.00 LeadsOnline TotalTrack Plus Metal Theft Investigation System: PowerPlus Renewal 7,618.00
We've moved! Please change your
records to reflect our new address:
LeadsOnline LLC
6900 Dallas Parkway, Suite 825
Plano, TX 75024
Contract Dates:
07/1/12 06/30/13
Thank you for your subscription. Please remit payment to:
LeadsOnline, 6900 Dallas Parkway, Suite 825, Plano, TX 75024
To pay by credit card, please call 972.331.7748
We accept American Express, Visa, MasterCard, and Discover Card
We also accept Direct Deposit I Electronic Funds Transfer I ACH
Purchase Orders can be emailed to accounting @leadsonline.com Total $7,61 8.00
Please call 972.331 .7748 or email accounting @leadsonline.com
should you have any questions about this invoice.
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))
05/01/12 221244 annual payment $7,618.00
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.
ALLOWED 20
LeadsOnline LLC
IN SUM OF
15660 N. Dallas Parkway, Suite 800
Dallas, TX 75248
$7,618.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 221244 I 43- 419.99 I $7,618.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund