HomeMy WebLinkAbout219692 05/07/2013 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: $1,560.00
SCOTTSDALE AZ 85258
CHECK NUMBER: 219692
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 2849 1, 560 . 00 TASK FORCE EQUIPMENT
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
9393 N 90TH ST. Ste 108B
SCOTTSDALE,AZ 85258
(480)661-1916 03/29/2013 2849
adm in@gpsi ntel.coin
http://www.coverttrackgroup.com
Net 30 04/28/2013
Bil
Hamilton/Boone Co DTF J Hamilton/Boone County Drug Task Force
3 Civic Square Attn: Sgt.Ryan Meyer
Carmel, IN 46032 3 Civic Square
Carmel,IN 46032
$1,560.00
Please detach top portion and return with your payment.
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ON-
03/29/2013 UPS Ground IZ3305RX0390943605 Greg Stewart Signed Est.#2120
ol-
S Stealth',Irl,2itGPS tracking device#867844000955891 1 950.00 950.00
• 1 with year I unlimited 5 second tracking and mapping service (03/29/2013 - 1 600.00 600.00
03/29/2014)
• Shipping and Handling of product to customer 1 10.00 10.00
THANK YOU for your business!
Greg Stewart 480-661-1916 greg@gpsintel.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
9393 N 90th ST, STE 108B
Scottsdale, AZ 85258
$1,560.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2849 44-670.01 $1,560.00
I hereby certify that the attached invoice(s), or
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
Friday, May 03, 2013
av" �-
Major
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))
03/29/13 2849 $1,560.00
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