307189 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352072
ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECKAMOUNT: $*****8,250.00*
CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 307189
CINCINNATI OH 45271-1097 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 34282 0000343596 8,250.00 ANNUAL SIREN MAINTENA
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P.O.Box INVOICE
Cincinnati,,OOHH 4 45271-1097
(260)894-4145
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000343596 A07110972 7775 34282 NET 30 DAYS
01/01/17 01/01/17 For:01/01/17-12/31/17 Maintenance Co
Quantity U/M Description DSC Unit Price Amount
Contract# : C7775-01
SALES CONTACT:
PHONE :
FAX:
E-MAIL:
EQUIPMENT . 0c 8, 250 . 00
Miscellaneous siren
Equipment
CARSON MANF. COMPANY INC.
Equipment ID Serial No
*SIREN
7775SIRENPMQTY21
Subtotal 8, 250 . 00
Total Due On 01/31/17 8, 250 . 00
***Remove and submit this stub with payment***
CITY OF CARMEL Cust#: 7775 Total Due:$ 8,250.00
ONE CIVIC SQUARE
CARMEL IN 46032 Invc#: 0000343596 C
Amount Remitted: D Z5-&