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HomeMy WebLinkAbout315173 08/22/17 CITY OF CARMEL, INDIANA VENDOR: 369045 4� ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $***404,962.50* r' CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 315173 �.yiroN. ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 08/22/17 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 100007 404,962.50 ANNUAL E911 SERVICES 0 2 O 0 I $ « co ° a8 § 0 E $ \ J E & 8 ® ® 10- F ° n / ^ / / k 0 u m 2 2 \ O \ \ 0 2 2 < k k z % 2 9 � o A _ f q ? f a ; } q A q = §_ � k / / /_11 \ X � 2 \ M 0 2 / 00 c 9 D !R C) m ? / ° ® n z a O _40 z E A > O | / \ / f S J 0 i a / % - J C: E CD LD. 0 / r ƒ CD 2) / 2 ; k 0 \ § m / :2. ® q ® 3 CD ( 2 / / C w E } § e ? % 3 § 7 ] a [ / a c _ - + k ± / i ƒ \ $ co a) m ; a R E - \ § § EF \ } | m - e = , ± % } $ § § < CL$ ° Q _ ® \ m g # [ E fu CD / \ > \ ) \ g § � ® � C) co o O \\ C, Zk � � . / [ � 0 § N i1EF k § k J ® 2 a� \ 70 �\ \ D }f _ c) D §\ � _ a 0_ CD z M ƒ � n 0 0 E \ / O � 3 CD « 2 % CD C 0 m / CD CD \ \ \ \ E _ 2 k a / CD 0 CL ] C K m k k t § & 7 > & ( a (D g CD in Z ° \ I� [ 1 ;I i I ' June 16, 2017 i G Mayor Brainard r City Hall One Civic Square, aro Floor Carmel, IN 46032 i Dear Mayor Brainard: i Per Resolution No. 12-10-12-1 approved by the Board of Commissioners on (' December 10, 2012, this is an invoice in the amount of $404,962.50 for the 1St, 2nd, 3rd and 4th Quarters for Carmel's portion of the E911 and Emergency Dispatch Services due on March 10, June 10, September 10 and December 10, 2017. 7 Sincerely, f Dan Stevens Director of Administration Office of the County Commissioners I I i r I I i .i .I i ,i :I 'I