210359 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364860 Page 1 of 1
ONE CIVIC SQUARE G P S INTELLIGENCE LLC
9 0 CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 9393 N 90TH STREET SUITE 1086
SCOTTSDALE AZ 85258 CHECK NUMBER: 210359
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 7820 600.00 WEB PAGE FEES
GPS Intelligence, LLC
GPS INTELLIGENCE LLC Invoice
9393 N 90TH ST STE 108B
SCOTTSDALE, AZ 85258 Date Invoice
(480)661 -1916 05/16/2012 7820
admin @gpsintel.com Terms Due Date
http://www.gpsintel.com
Net 30 06/15/2012
Rill To Ship To
Carmel PD Hamilton -Boone co DTF
20th Judicial Circuit Attn: Bill Knauer
Boone County Indiana 3 Civic Square
103 Courthouse Square Carmel, IN 46032
Lebanon, IN 46052
Amount Due Enclosed
$600.00
Please detach ton portion and return with your _nav_ ment
>e �e
Sales Rep P.urchase.`Order
Matt Signed Estimate
,Activity Quantity Rate Amount
Renewal of Service on unit 867844000231715 from 5/17/12 to 5/17/13 1 600.00 600.00
SubTotal $600.00
Tax (8.95 $0.00
Total $600.00
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))
05/16/12 7820 $600.00
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
GPS Intel, LLC
IN SUM OF
9393 N 90th Street, Suite 108B
Scottsdale, AZ 85258
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 7820 43- 554.00 $600.00
I hereby certify that the attached invoice(s), or
I
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
Monday, June 25, 2012
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund