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318775 11/21/2017 ® r CITY OF CARMEL, INDIANA VENDOR: 370034 HAMILTON COUNTY COMMUNICATIONCHECK AMOUNT: S.......188.96 ONE CIVIC SQUARE CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 318775 t 18100 CUMBERLAND ROAD CHECK DATE: 11/21/17 9M(TOH c�' NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4921R42370 94.48 OTHER EXPENSES 651 5023990 4921R42370 94.48 OTHER EXPENSES wL` AW L^y wL` sW T` V L O W O Z id co O1 G1 o pQo a V C A � C? C 3 a fn ° w 3 c3 / C _ U. Z p0 L L 'C D N i t Z � > g 'o g r E 6 o M S F� .c 3 °.1° cc a u � 2 E g 2 C2 ) � ) U- 0 0 R � \ � � 7 f \ g g LL < 2 « O a E# 9 J E - 2 U- o © r ■ O � ■ § w q b } cn q k k k cn E 2 $ S ZCY% k . k § % § < § S 2 E « 2 © § @ k M K v g S Cl § % . E \ k k v k 2 INVOICE Date: 10/19/2017 INVOICE#4921 R423-70 To: John Duffy Carmel Utilities 30 W Main St,Suite 200 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 8 XTL/XTS Radios Subscriber Warranty $23.62 $188.96 0 APX Radios Subscriber Warranty $23.23 $0 0 APX Mobile Radios Onsite Repair Service $22.14 $0 Total Due: $188.96 ----------------------------------------W-------------------------------------------------x------------------------------------------------------