HomeMy WebLinkAbout217030 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366932 Page 1 of 1
`•' ONE CIVIC SQUARE ACTIVE911,INC
_. CHECK AMOUNT: $1,050.00
CARMEL,INDIANA 46032 5218 N 19TH STREET
PHILOMATH OR 97370 CHECK NUMBER: 217030
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 232 1, 050 . 00 SUBSCRIPTIONS
Snyder, Denise W
From: Harrington, Adam C
Sent: Friday, February 08, 2013 7:27 PM
To: Snyder, Denise W
Subject: Fwd: Invoice from Active911
Sent from Adam's iPhone
Begin forwarded message:
From: <contact a,active911 com>
Date: February 8, 2013, 19:25:01 EST
To: <aharringtton@carmel in yov>
Subject: Invoice from Active911
Active911, Inc.
521 B N 19th ST
Philomath; OR 97370
Email: sup ort ,active911 com
Web: www.active911 com
Phone: (541) 223-7992
INVOICE FOR PURCHASE ORDER: 232
----------------------------------------------------------------------
TO:
Carmel Fire Department - ALL
Carmel, IN
United States
Date: Feb 9 2013 (UTC)
Payment: PENDING
Payment info: Please remit payment
User email: aharrington(a,carmel in yov
Processed by: Adam Harrington (user ID 3516 @ 174.251.1.248)
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DEVICE PURCHASE (agency, 12 month subscription)
100 @ $10.5
$1050
* You have indicated your acceptance of the Terms of Service,
* located at http://active9l I-com/terms of service
1
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))
Active 911 App subscription for ALL Runs $1,050.00
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
Active 911, Inc.
IN SUM OF $
521 B N 19th Street
Philomath, OR 97370
$1,050.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-552.00 I $1,050.00 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
(I 40�,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund