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.