HomeMy WebLinkAbout227942 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366932 Page 1 of 1
ONE CIVIC SQUARE ACTIVE911,INC CHECK AMOUNT: $1,273.50
CARMEL, INDIANA 46032 5218 N 19TH STREET
N PHILOMATH OR 97370 CHECK NUMBER: 227942
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 3721 1, 273 . 50 SUBSCRIPTIONS
Snyder, Denise W
From: Harrington, Adam C
Sent: Thursday, January 09, 2014 2:33 PM
To: Snyder, Denise W
Subject: FW: Invoice from Active911
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2662 Office
317-571-2674 Fax
317-442-3166 Mobile
aharrington@carmel.in.gov
This e-mail and any attachments are from a sender at the Carmel Fire Department in Carmel, Indiana. They are intended for
the named recipients and may contain information that is confidential or privileged under Indiana and Federal Law. Any error
in addressing or sending this e-mail is not a waiver of confidentiality and does not consent to copying or distribution of this e-
mail or attachments. If you receive this e-mail in error, please notify the sender of the error by return e-mail and delete this e-
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-----Original Message-----
From: contact@active9ll.com f mailto:contact@active911.coml
Sent:Thursday,January 09, 2014 2:29 PM
To: Harrington,Adam C
Subject: Invoice from Active911
Active911, Inc.
5216 N 19th ST
Philomath, OR 97370
Email:support@active911.com
Web:www.active9ll.com
Phone: (541) 223-7992
INVOICE FOR PURCHASE ORDER: harrington
----------------------------------------------------------------------------
TO:
Adam Harrington (user ID 3516)
Carmel Fire Department-ALL
Carmel, IN
United States
Date: Jan 9 2014(UTC)
1
Payment: PENDING
Payment info: Please remit payment
User email: aharrington@carmel.in.gov
Processed by: Adam Harrington (user ID 3516 @ 216.37.62.68)
----------------------------------------------------------------------------
DEVICE PURCHASE (agency 12mo renewal)
110 @ $10.50
$1,155.00
DEVICE PURCHASE (agency 12mo subscription+47 day(s) prorated)
10 @ $11.85
$118.50
* You have indicated your acceptance of the Terms of Service,
* located at http://active9ll.com/terms of service
** PLEASE REMIT FOR PO: harrington
----------------------------------------------------------------------------
TOTAL AMOUNT: $1,273.50
Your purchase will be complete once payment is remitted.
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Active 911, Inc.
IN SUM OF $
521 B N 19th Street
Philomath, OR 97370
$1,273.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I I 43-552.00 I $1,273.50 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
JAN 3
1,41Fire Chief
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))
$1,273.50
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