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307755 01/30/17 ♦W C.I��I �r`." a CITY OF CARMEL, INDIANA VENDOR: 368370 0 ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $""""*"957,60` I° CARMEL, INDIANA 46032 980 AVENUE OF THE AMERICAS,3RD FL CHECK NUMBER: 307755 �1ruM.�. NEW YORK NY 10018 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 41001 919526 957.60 GPS MONITORING SERVIC « % \ gk \ O \ / ao 2 0 > f A / 2 q © COƒ %� e f < , & k % $ / CD c 0M0 2 g % z Q O - k ( g m 7 2 m \ E > m o m $ � k � cn / 7 \ / J cn S q O > \ / / / rm rm M � 40 o \ 2 e ƒ a % 00 g EOD 0 to 0 \ CD C) / k ] R n 7 m (D a f 2 a ƒ k � . ¢ ] & & ® a l< a CD X \ + 0 f $ / 0 § § \ = E 2 5 & » gCD 7 k £ n ƒ A ° - - ; < 7 N m o o = a = m = o ƒ » q E a / ® k ) CL / ƒ R q S 2 / $ o a CL ° C M m 6 R .."09001�V BRICK HOUSE SECURITY RECEIV ED BrickHouse Security J AN 3 2011 980 Avenue of the Americas Acct.No. 345659 3rd Floor New York NY 10018 BY. ......•.......••.... (800)654-7966 brickhousesecu rity.com Bill To Ship To Invoice Dawn Koepper Dawn Koepper Invoice Date 1/21/2017 City of Carmel City of Carmel Invoice# 919526 1411 E 116th Street 1411 E 116th Street Terms Net 30 Carmel IN 46032 Carmel IN 46032 PO# Due Date 2/20/2017 GPS Service Charges for 7 1 837.90 111/21/2017 11 thu.11 119.701 837.90 TrackPort i 07/21/2017 3 GPS Service Charges for 1 119.70 111/21/2017 thu. 119.70 119.70 HCTs 07/21/2017 I i i i j{ i i I S I � � � i I 3 � s I i 1 I Subtotal 957.60 Please make check payable to:BrickHouse Electronics LLC. Shipping Cost(UPS Ground) 0.00 Total 957.60 Amount Due $957.60 II I'lII'I I I III II'll Q1Q5�R