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HomeMy WebLinkAbout252307 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 370034 ® �l ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATIONGHECK AMOUNT: $""'"5,845.78" CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 252307 ,M"oN 18100 CUMBERLAND ROAD CHECK DATE: 12/08/15 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 1222R423-5 5,845.78 COMMUNICATION EQUIPME INVOICE Date: 11/3/15 INVOICE#1222R423-5 To: David Haboush Fire Chief Carmel Fire Department 2 Civic Square Carmel,IN 46032 Prices below indicate the service fees for the radios in your inventory. Radio counts are as of May 2015. Carmel Fire Department Qty Description Unit Price Line Total 5 XTL/XTS Radios Warranty $23.38 $116.90 201 APX Radios Subscriber Warranty $18.41 $3,700.41 71 APX Mobile Radios Onsite Repair Service $28.57 $2,028.47 Total Due: $5,845.78 For questions,please contact Sara Housermann at 317-776-4350. Make all checks payable to Hamilton County. - _i I 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)) 1222R423-5 $5,845.78 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 Hamilton County C/O Sara Hausermann IN SUM OF $ 18100 Cumberland Road Noblesville, IN 46060 $5,845.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1222R423-5 102-631.00 $5,845.78 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 DEC 7 22v 41 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund