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HomeMy WebLinkAbout307234 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 370034 ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATIONCHECK AMOUNT: $.....4,786.98" CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 307234 18100 CUMBERLAND ROAD CHECK DATE: 01/20/17 '4i>on NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MOBILE DESCRIPTION SCRADIOSTIWARRANT 1110 4351501 100016 1222R423-41 4,786.98 0 � 0 E � C q « � So c KK q \ r e w # 2 E $ o n > ƒ o # 2 e m w \ I L CL § � c f / 0 R to <2 2 E w O 0 k k 0 / 2 & m 0 69 £ k> n � 2 ! t o m co E § % E \ -0K X T 3 e # m > X CL -1 0 z 2 3 2 \ f -n> O O 00 CD i, z » w 7 ■ a 2: - 2 > CD =r � / / / § ° a¥7 f - km n j Q §$n { G) \ w a J \ a 2 + ± Z r CD § ! ( 0 \ 0 m 2 0 qe - CD o E a + g ƒ - © E § k ( CL5* / ca -4 ; J 0 E § Err !kI Pi 3 § o q 7 y 7 KZ 7 mo z cr - mCDk � n Cr (D1-1 =7 D \ )/ E E \ k k \ \ 0) ƒ t 4t m ƒ C o )J { ^ \ - _0 Z 0> 2 6k {< % % CL 00g ®0 } 0 D ƒ ( / ¢ ° B ) o a 7 > �E A \ § / \ f . 0 t \ n j CD 0 $ f ) 0 ] / \ / C / § o° CD § / CL ƒ M ] \ k M. CL z \ C? 4 ° a O . CD7 k ® k RECEIVED NOV 0 2 2016 INVOICE Date: 11/1/2016 INVOICE#I 222R423-41 To: Tim Green Carmel Police Department 3 Civic Square Carmel,IN 46032 Prices below indicate the service fees for the radios in your inventory. Radio counts are as of May 2016. Qty Description Unit Price Line Total 13 XTL/XTS Radios Subscriber Warranty $22.95 $298.35 181 APX Radios Subscriber Warranty $22.29 $4034.49 lr 8 APX Mobile Radios Onsite Repair Service $25.23 $454.14 i Total Due $4786.98 J For questions,please contact Sara Hausermann at 317-776-4350 Make all checks payable to Hamilton County. ----------------------------------------1--------------------------------------------------�--------------