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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 �.� . . ��. • 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