HomeMy WebLinkAbout320535 01/11/18 CA.
CITY OF CARMEL, INDIANA VENDOR: 367768
fb 31 ONE CIVIC SQUARE SOUND COMMUNICATIONS, INC CHECK AMOUNT: $*****1,378.13*
4 � CARMEL, INDIANA 46032 PO 13Ox 1148 CHECK NUMBER: 320535
GROVE CITY OH 43123 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1012291, 18-1007 1,378.13 ANNUAL MAINTENANCE SU
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.20.1(Rev.1995)
Vendor# 367768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOUND COMMUNICATIONS, INC IN SUM OF$ CITY OF CARMEL
PO BOX 1148 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GROVE CITY, OH 43123
Payee
$1,378.13
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
101229 18-1007 43-515.01 $1,378.13 1 hereby certify that the attached invoice(s),or 1/8/18 18-1007 annual maintenance $1,378.13
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
Sound Communications
P0Box 1148 = aintenance Invoice
Grove City, OH 43123
Fax:Phone: 14-875-8179 �0und
Fax:614-875-8179 Date Invoice#
jjacobs@soundcommunications.com y{+y V COMMUNICATIONS
1.1-10 Ivo ,F -y! 1/5/2018 18-1007
r
Bill To Ship To
Carmel Police Department Carmel Police Department
Attn:Accounts Payable Attn:Accounts Payable
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Due Date
101229 Net 30 2/4/2018
Quantity Item Code Description Price Each Amount
_1 Premier Premier Maintenance and Support Plan from 3/20/2018 1,378.13 1,378.13
to 3/19/2019
For Police Department portion of Audiolog Digital
Recording System Dongle#17903
We appreciate your prompt payment. Subtotal $1,378.13
Sales Tax (0.0%) $0.00
Total $1,378.13
Payments/Credits $0.00
Balance Due $1,378.13