317926 10/31/17 `uS,gtio
v CITY OF CARMEL, INDIANA VENDOR: 370034
ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATIONCHECK AMOUNT: $.....2 097.11
CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 317926
•; 18100 CUMBERLAND ROAD
CHECK DATE: 10/31/17
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350500 4921R23-69 2,097.11 RADIO MAINTENANCE
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INVOICE
Date: 10/19/2017
INVOICE#4921 R423-69
To: Dave Huffman
Carmel Street Department
3400 West Main St
Carmel,IN 46074
Prices below indicate the service fees for the radios in your inventory. Radio counts are as of May 2017.
Qty Description Unit Price Line Total
76 XTL/XTS Radios Subscriber Warranty $23.62 $1,795.12
13 APX Radios Subscriber Warranty $23.23 $301.99
0 APX Mobile Radios Onsite Repair Service $22.14 $0
Total Due: $2,097.11
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