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HomeMy WebLinkAbout253479 01/15/16 `��_.4�A,yFi . CITY OF CARMEL, INDIANA VENDOR: 367768 • ONE CIVIC SQUARE SOUND COMMUNICATIONS, INC CHECK AMOUNT: $""*'2,500.00` �� ,?� CARMEL, INDIANA 46032 PO Box 1148 CHECK NUMBER: 253479 .�,�rON� GROVE CITY OH 43123 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351502 16-1003 1,250.00 SOFTWARE MAINT CONTRA 1110 4351501 16-1004 1,250.00 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. ALLOWED 20 Sound Communications, Inc. IN SUM OF$ 3474 Park Street Grove City, OH 43123 $1,250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 16-1003 43-515.02 $1,250.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SAN 1 1 �m R Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. SOUND COMMUNICATIONS, INC ALLOWED 20 PO BOX 1148 IN SUM OF$ GROVE CITY, OH 43123 $1,250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 16-1004 I 43-515.01 I $1,250.00 1 hereby certify that the attached invoice(s), or 1110 101 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 Friday, January 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Sound Communications PO BoxH aintenance Invoice Grove City, 43123 L14ound Phone:614-875-8500 Fax:614-875-8179 Date Invoice# jjacobs@soundcommunications.com �,y�•y� COMMUNICATIONS_ 1/4/2016 16-1004 v Bill To Ship To City of Carmel Police Department City of Carmel Police Department 31 First Avenue NW 31 First Avenue NW Carmel,IN 46032 Carmel,IN 46032 USA USA P.O. Number Terms Due Date T.Luckoski Net 30 2/3/2016 Quantity Item Code Description Price Each Amount 1 Premier Premier Maintenance and Support Plan from 3/20/2016- 1,250.00 1,250.00 3/19/2017 For Audiolog Digital Recording System Dongle#17903 We appreciate your prompt payment. Subtotal $1,250.00 Sales Tax (0.0%) $0.00 Total $1,2so.00 Payments/Credits $0.00 Balance Due $1,250.00 Sound Communications PO Box 1148 `r aintenanInvoice Grove City, OH 43123 V ce�i �r Phone:614-875-8500L1SONMI, Fax:614-875-8179 Date Invoice# jjacobs@soundcommunications.com ��,�,���� COMMUNICATIONS �0 / '� 1/4/2016 16-1003 V;/ Bill To Ship To City of Carmel Fire Department City of Carmel Fire Department 31 First Avenue NW 31 First Avenue NW Carmel,IN 46032 Carmel,IN 46032 USA USA P.O. Number Terms Due Date T.Luckoski Net 30 2/3/2016 Quantity Item Code Description Price Each Amount 1 Premier Premier Maintenance and Support Plan from 1,250.00 1,250.00 3/20/2016-3/19/2017 For Audiolog Digital Recordin&System Dongle# 17903 We appreciate your prompt payment. Subtotal $1,250.00 Sales Tax (0.0%) $0.00 Total $1,250.00 Payments/Credits $0.00 Balance Due $1,250.00