HomeMy WebLinkAbout309670 3/27/2017 �,,
''•. CITY OF CARMEL, INDIANA VENDOR: 367768 CHECK AMOUNT: $*****2,625.00*
�': � SOUND COMMUNICATIONS, INC
ONE CIVIC SQUARE Po Box 1148 CHECK NUMBER: 309670
} Q; CARMEL, INDIANA 46032 GROVE CITY OH 43123 CHECK DATE: 03/27/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ANNUAL SUPPT AUDIOLOG
1120 4351502 100246 17-1114 1,312.50 ANNUAL SUPPORT/MAINTE
1110 4351501 100248 17-1115 1,312.50
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Sound Communications °c
PO Boxaintenance Invoice
Grove City, OHH 43123 *Abund
Phone:614-875-8500
Fax:614-875-8179 Date Invoice#
jjacobs@soundcommunications.com COMMUNICATIONS
VVVy VV/
3/9/2017 17-1114
Bill To Ship To
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Due Date
100246 Net 30 4/8/2017
Quantity Item Code Description Price Each Amount
0.5 Premier Premier Maintenance and Support Plan from 2,625.00 1,312.50
3/20/2017-3/19/2018
For Audiolog Digital Recording System Dongle# 17903
We appreciate your prompt payment. Subtotal $1,312.50
Sales Tax (0.0%) $0.00
Total $1,312.50
Payments/Credits $0.00
Balance Due $1,312.50