219803 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 362960 Page 1 of 1
t ONE CIVIC SQUARE LEADSONLINE.COM
CHECK AMOUNT: $7,618.00
' CARMEL, INDIANA 46032 6900 DALLAS PARKWAY,SUITE 825
PLANO TX 75024 CHECK NUMBER: 219803
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 224202 7, 618 . 00 OTHER PROFESSIONAL FE
I
6900 Dallas Parkway,Suite'825,Plano,TX 75024 1972-361-0900 972-361-0901 TF 800-311-2656
" `nHne:Leads
Catching crooks and cooks since 2000
Invoice #: 224202
Carmel Metro Police Department Invoice Date: 5/1/2013
3 Civic Square Customer #: CARINPD
Carmel, IN 46032
Terms: Due 07/1/13
Attn: Major Randy Schalburg, CID Our Tax ID #: 42-1720332
Status: INVOICE P.O. Number:
CSCS07...
Months Description Total
12 LeadsOnline TotalTrack Plus Metal Theft Investigation System: Powel-Plus - 7,618.00
Renewal
We've moved! Please change your
records to reflect our new address:
LeadsOnline LLC
6900 Dallas Parkway, Suite 825
Plano, TX 75024
I
Contract Dates:
07/1/13 - 06/30/14
Thank you for your subscription. Please remit payment to:
LeadsOnline, 6900 Dallas Parkway, Suite 825, Plano, TX 75024
To pay by credit card, please call 972-331-7748
We accept American Express, Visa, MasterCard, and Discover Card
We also accept Direct Deposit I Electronic Funds Transfer I ACH
Purchase Orders should be emailed to accounting @leadsonline.com Total Due: $7,61 8.00
Please call 972-331-7748 or email accounting @leadsonline.com
should you have any questions about this invoice.
LeadsOnline's Tax ID #: 42-1720332 (LLC-P)
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))
05/01/13 224202 annual payment $7,618.00
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
LeadsOnline LLC
IN SUM OF $
X6900 DallasdParkway.,..Suif*8251'
Rlano—TX.75024—'
$7,618.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 224202 I 43-419.99 I $7,618.00 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
Wednesday, May 01,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund