HomeMy WebLinkAbout218424 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366729 Page 1 of 1
ONE CIVIC SQUARE COVERT TRACK GROUP INC
F/o CARMEL, INDIANA 46032 9393 N 90TH ST,STE 1088 CHECK AMOUNT: $600.00
w r `f SCOTTSDALEAZ 85258 CHECK NUMBER: 218424
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 2734 600 . 00 WEB PAGE FEES
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CovertTrack Group, Inc.
Coy ertTrack Grou ��
p, Inc.
9393 N 90TH ST. Ste 108B Invoice
SCOTTSDALE,AZ 85258
(480)661-1916
Date Invoice#
j admin @gpsiMe1.coin 03/19/2013 I 2734
http://www.coverttt'ackgroup.c°tn Terms
Due Date
fNet 30 I 04/18/2013
Bill To
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
Amount Due Enclosed
$600.00
Please detach top portion and return with your payment.
Ship De Ship Via Sales Rep PO#02/21/20 m
re Alic'a/G
J Annual Renewal
Activity Quantity Rate
• Renewal of unlimited 5 second updates& mapping service for Amount
05/17/2013-05/17/2014: 1 600.00 600.00
867844000231715
THANK YOU for your business!
'PLEASE FORWARD TO YOUR
ACCOUNTS PAYABLE DEPT*** 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))
03/19/13 2734 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
9393 N 90th ST, STE 108B
Scottsdale, AZ 85258
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2734 43-554.00 $600.00
I hereby certify that the attached invoice(s), or
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
Wednesday, March 20, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund