214992 12/04/2012 a"ef CITY OF CARMEL, INDIANA VENDOR: 366729 Page 1 of 1
0 ONE CIVIC SQUARE COVERT TRACK GROUP INC
CARMEL, INDIANA 46032 9393 N 90TH ST,STE 1088 CHECK AMOUNT: $600.00
SCOTTSDALE AZ 85258 CHECK NUMBER: 214992
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 1439 600 . 00 SPECIAL INVESTIGATION
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
9393 N 90TH ST.Ste 108B � _
SCOTTSDALE,AZ 85258 Datej M ME Invo-
ice# u•`l
(480)661-1916 11/19/2012 1434 1
r TermsDue`Date :;.;
sales@gpsintel.com
Net 30 12/19/2012
i Carmel VD
3 Civic Square
Cannel,IN 46032
� A.mount:Due�_.�Enelosed�,, _:fit
I'lease detach top portion and return a ith your payment_
1 -�ShipDateStup�Via � Sales Reps APO# 4
11/13/2012 Email Alicja/Greg Signed Est 1211
di'
..n. Acftwty Qua Rate xAinount
•Renewal of unlimited 5 second updates&mapping service for 1 I 50.00' 550.00 •i
11/19/2012-10/19/2013: i 4
867844000276496 ! i
•reactivation fee for law enforcement 1 50.001 50.00
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$60Q 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))
11/19/12 1439 GPS tracking service $600.00
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
i
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
9393 N. 90th Street, Suite 108B
Scottsdale, AZ 85258
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 + 1439 I 43-582.00 + $600.00_ 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, November 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund