HomeMy WebLinkAbout222892 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366729 Page 1 of 1
ONE CIVIC SQUARE COVERT TRACK GROUP INC
CARMEL, INDIANA 46032 8361 E GELDING DR CHECK AMOUNT: $600.00
SCOTTSDALE AZ 85260 CHECK NUMBER: 222892
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 4225 600 . 00 WEB PAGE FEES
CovertTrack Group, Inc.
CovertTrack Group, Inc.
Invoice
8361 E Gelding Dr.
Scottsdale,AZ 85260 Invoice# 3
(480)661-1916 07/31/2013 4225
admin c gpsintel.com Terms %� DUe'Date
http://www.coverth-ackgtoup.com Net 30 08/30/2013
Bill To
Hamilton/Boone Co DTF
3 Civic Square
Carmel, IN 46032
f Amount4Due =Enclosed
$600.00
Please detach lop portion and return with your payment.
Ship Via% Sales Repx.`: PO
Email Alicia/Greg Annual Renewal
Activlty < Qtaantlty:. Rate } Amount
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• Renewal of unlimited 5 second updates& mapping service for 1 600.00 600.00
10/22/2013-10/22/2014:
359464036076367
THANK YOU for your business! Total �'
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT*** '�, $600 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
8361 E. Gelding Dr.
Scottsdale, AZ 85260
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 4225 43-554.00 $600.00
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
Thursday, August 01, 2013
a'v�
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))
07/31/13 4225 $600.00
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