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217650 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 360652 Page 1 of 1 ONE CIVIC SQUARE GUARDIAN TRACKING, LLC CHECK AMOUNT: $1,224.00 CARMEL, INDIANA 46032 PO BOX 2291 ANDERSON IN 46018 CHECK NUMBER: 217650 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 2012-0221 1, 224 . 00 SOFTWARE MAINT CONTRA Invoice w Date Invoice# OuardianTracking 11/12/2012 2012-0221 PO Box 2291 Anderson, IN 46018 Bill To Purchased By Carmel Police Department Carmel Police Department 3 Civic Sqaure 3 Civic Sgaure Carmel, IN 46032 Carmel, IN 46032 P.O. No. Terms 11 Due Date 12/12/2012 Description Amount Annual Subscription for Internet Access to the Guardian Tracking Personnel 1,224.00 Documentation/Early Intervention Software. Provides continued access, support and all software upgrades from December 10 2012 through December 9, 2013. Pay online at: https://ipn.intuit.com/dfw8xmdd Thank you for your business. 765-621-6764 Total $1,224.00 leon @guardian-tracki ng.com www.guard ian-tracking.com Make check payable to Guardian Tracking, LLC PO Box 2291 Anderson, IN 46018 VOUCHER NO. WARRANT NO. ALLOWED 20 Guardian Tracking, LLC IN SUM OF $ P.O. Box 2291 Anderson, IN 46018 $1,224.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 2012-0221 I 43-515.02 I $1,224.00 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 Thursday, February 21, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/12/12 2012-0221 annual payment $1,224.00 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