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318048 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 370034 HECK AMOUNT: S"""`6,427.87` ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATIONL' C/0 SARA HAUSERMAN CHECK NUMBER: 318048 a� CARMEL, INDIANA 46032 18100 CUMBERLAND ROAD CHECK DATE: 10/31/17 °M,ir�N�o NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION EQUIPMENT MAINT CONTR 1120 4351501 4921IR42367 6,427.87 0 R 0 $ < O j 0 CL> m > 7 , 0 J 0? O ® n $ > 2 q \ # Or 2 > 0 / 2 C § < k / E % I 0 ® > M Z o . \ * 0) k 7 ¢ k n / ] > � o q 2 0 K £ bD > \ S 2 > O k > \ ° - G m f e - > & a 0 2 2 ® . 2 z @ 2 < $ K - $ t o | ƒ CO k = 4 ¥ 6 . _ J i 3 LT # ® f = ( k k % E & i E J m m ? ; k § C §/ a - _ E / } f 2 Io � § © � CD _ I / ! 0 ƒ k a CD % / 2 O k @ © o E R ° 0 9 & _ • k = CD ƒ � { 8 w , ; ( R E \ Z / 7 \ ƒ N f g � / k£ k _ \ 7 J > 2 U) CD / § k @ \ § i \ .7 § \ § -n < j / 0 ca g k7 GK § e \ k C 0 s k e 4 30> @ ; ] $ 3 § k ik k \ \ | /< % cr 2 \( / » - G f_/ E ) \ §o / _ A0 \ / . - 2 J I 0 / . } j E \ \ r- O I f ? z E ] % CDC % CD / 7 k \ k p CD ` / n § \ CDf \ / \ / k k &_ 7 2 D « \ t o 4 k \ Date: 10/19/2017 INVOICE#4921 R423-67 To: David Haboush Carmel Fire Department 2 Civic Square Carmel,IN 46032 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 5 XTL/XTS Radios Subscriber Warranty $23.62 $118.10 203 APX Radios Subscriber Warranty $23.23 $4,715.69 72 APX Mobile Radios Onsite Repair Service $22.14 $1,594.08 Total Due: $6,427.87 ---------------------------------------- --------------------------------------------------�G------------------------------------------------------ Payment Coupon Carmel Fire Department INVOICE#4921R423-67 Date Due: February 28,2018 Amount Due: $6,427.87 Amount Enclosed:$ Make all checks payable to Hamilton County. Remit to:Hamilton County c/o Sara Hausermann Hamilton County Communications 18100 Cumberland Rd. Noblesville,IN 46060