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HomeMy WebLinkAbout320448 01/11/18 �y'.... CITY OF CARMEL, INDIANA VENDOR: 370034 ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATION9HECK AMOUNT: S***** 4,955.58' ;4 CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 320448 9M/TON, 18100 CUMBERLAND ROAD CHECK DATE: 01/11/18 N08LESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 4921R423-68 - 4,955.58 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370034 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HAMILTON COUNTY COMMUNICATIONS IN SUM OF$ CITY OF CARMEL C/O SARA HAUSERMAN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 18100 CUMBERLAND ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $4,955.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4921 R423-68 43-515.01 $4,955.58 1 hereby certify that the attached invoice(s),or 1/4/18 4921 R423-68 annual maintenance $4,955.58 1110 101 1110' 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 8,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Date:l0/19/2017 INVOICE#4921 R423-68 To: Jim Barlow Carmel Police Department 3 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 13 XTL/XTS Radios Subscriber Warranty $23.62 $307.06 182 APX Radios Subscriber Warranty $23.23 $4,227.86 19 APX Mobile Radios Onsite Repair Service $22.14 $420.66 Total Due: $4,955.58 For questions, please contact Sara Hausermann at 317-776-4350 Make all checks payable to Hamilton County.