318295 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 370034
® ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATIONCHECK AMOUNT: $.....**140.94*
?� CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 318295
+y 18100 CUMBERLAND ROAD CHECK DATE: 11/07/17
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 4921R423-66 140.94 EQUIPMENT MAINT CONTR
n E o $ « «
\ \ - z o R 0
/ � / ?
< m
\ ) / G E Co / q /
% � ° 2 q k #
E § M ƒ O &
# $ # -n 69 $ 0
n
J CL T A o g 2 0
] � $ >
} � § a0 / /
E e ) rL 7 m
/ e ^ o
� 0
O 2
/ fo
> - O
CD
z |� � w
=r
f & 3 F - z >
z CD CD Z e p
9 / k 0 �
_ ,, ? n n q
G & § 2 i -
E 7 - ; / «
k 2 f a) 0 2 (
g cL 0 - {
/ § \ \ / \ k
§ $ ' \ ¢ \
CD CL
7
w « 0 cr
;
[I � q Q f 7
\2 C \ j m \ (
, n
CD
\$ k > �
) \ 0 E
0) Err § -na m 0
] QNko w/} k \C
R tCL
Z >
mn
m
o %k a C c
� � �
\f a } / -
®3 E $ (
)o KM ; E 0 >
�� % 2
X 0 {
n 0 E CD ƒ � � O
3 2 \ ] i ( ƒ
CD
/ ECD \ 21 0
/
§ 0 CL / C, }
CD / E F
[ > \ \ §
_ I k ; 2
\ 0
C) §
® k
INVOICE
Date: 10/19/2017
INVOICE#4921 R423-66
To: James Crider
Carmel Department of
Administration
1 Civic Square,3rd Floor
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
4 XTL/XTS Radios Subscriber Warranty $23.62 $94.48
2 APX Radios Subscriber Warranty $23.23 $46.46
0 APX Mobile Radios Onsite Repair Service $22.14 $0
Total Due: $140.94
Subm::ted To
OCT 31 2017 =
Clerk Treasurer
________________________________________