HomeMy WebLinkAbout217103 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366729 Page 1 of 1
ONE CIVIC SQUARE COVERT TRACK GROUP INC
CARMEL, INDIANA 46032 9393 N 90TH ST,STE 1088 CHECK AMOUNT: $50.00
or�. SCOTTSDALE AZ 85258 CHECK NUMBER: 217103
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 2199 50 . 00 EQUIPMENT REPAIRS & M
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))
02/04/13 2199 $50.00
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
CovertTrack Group, Inc.
IN SUM OF $
9393 N 90th ST, STE 108B
Scottsdale, AZ 85258
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2199 43-500.00 $50.00
I hereby certify that the attached invoice(s), or
I I 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
Tuesday, February 05, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund