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