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310938 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 368617(9, ) ONE CIVIC SQUARE FAIRCHILD COMMUNICATION SYSTEM�NF�K AMOUNT: S*******720.00* CARMEL, INDIANA 46032 3185 SHADELAND CHECK NUMBER: 310938 INDIANAPOLIS IN 46226 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 38230 360.00 OTHER CONT SERVICES 110 4350900 38230 360.00 OTHER CONT SERVICES « e � % k C) k \ OD \ co z Z / > f 3 © 2 / k2 ƒ < o O . 00 — # A % % o E 0)a0 3 [ w w \J m� J \ ( o o § g o b 0 $ E / > FA* OL ° § - = j / U) kk § q 2 > 0 = o � / 0 ~ / Q % % / D a � `k _� Cl)e 2 6 � Z & E ] CA k 7§ O e 2 R k / ] E / D n Q m m CD\ f Cl) $ E & 3 E CD W 2 0 m 3 >� q / § \ § @ 2 f J » / / 2 k 2 CD F ° o w 2 o E a 2 m CD / k \ \ 0 R \ CD �_ \ ƒ / o � C |2 / Q o / Fairchild Communication Systems, Inc. Invoice 3185 N. Shadeland Ave. R � + Date Invoice# Indianapolis,IN 46226 3/9/2017 38230 Phone# 317-576-9115 A P R 2020177 Fax# 317-576-9014 Bill To ........ ............... Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel,IN 46032 Carmel,IN 46032 Terms P.O.# Project Tax Exempt# Rep Sales Net 10 Monitoring JW J.Wilcher Item Quantity Description Rate Amount Annual Monitoring Account:OP4289 4/18/16-4/17/17 Monitoring 1 Central Station Monitoring for One Year 360.00 360.00 Annual Monitoring Account:053448 4/18/16-4/17/17 Monitoring 1 Central Station Monitoring for One Year 360.00 360.00 IN Sales Tax 7.00% 0.00 We also accept: • .; Total $720.00