HomeMy WebLinkAbout321479 02/07/18 ,C4q
CITY OF CARMEL, INDIANA VENDOR: 369045
d r. ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $****42,166.09*
CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 321479
ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 02/07/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 101354 42,166.09 PUBLIC SAFETY RADO AG
Pre
VOUCHER NO. WARRANT NO. scribed by state Board of Accounts city Form No:201 (Rev.1995)
ALLOWED' 20 . .
. .
ACCOUNTS PAYABLE VOUCHER
Vendor#. 369045
IN SUM OF$
Y T CARMEL OF
CI
HAMILTON CO TREASURER `
.0/O DIANNA LYNCH-RAMI LTON CO COMM An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service
ONE HAMILTON COUNTY SQUARE#157 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
s.
NOBLESVILLE, IN 46060.
- PaYee
$42,166.09..
Purchase.0 d
ON ACCOUNT OF:APPROPRIATION:FOR Order
#
ICS. :. Terms
Date.Dae D tae .
PO# .. . ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#:: :. Fund#. ':AMOUNT :: :. Board Members DEPT# FUND# :. (or note attached invoices)or.bill(s)) AMOUNT. :.
101354 0 44-63100 $42,166.09 I hereby certify that the atta oice(s),or 1/30/18 0 $42,166.09: .
he he ached inv
1115 .. 101 1115 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'
Tuesday.:February..6,.2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with It 5-11-10-l.:6
20
: : Cost distribution ledger classification;if claim paid motor vehicle,highway fund. Clerk-TreaSUrer
OF Hq
K z County of Hamilton
�9TF OF INState of Indiana
Christine Altman
Commissioner District 1
Steven C. Dillinger
January 30,2018 Commissioner District 2
Mark Heirbrandt
Commissioner District 3
Honorable Mayor Jim Brainard
City of Carmel
One Civic Square
Carmel, IN 46032
Dear Mayor Brainard:
Per the inter local agreement that financed the purchase of public safety radios for your
police and fire departments, the agreement provides for the following:
The amount financed by the City of Carmel was $1,071,052
28 equal Quarterly payments due in the amount of $42,166.09 (includes interest)
Quarterly payments are due on March 10, June 10, September 10, and
December 10 of each year until 28 payments have been completed.
Please consider this the invoice for the 1st Quarter, 2018 .
If you hav6 any questions please feel free to give me a call at 317-776-9719 or contact
me via e-mail at dan.stevens@haluiltoncoqigy.in.gov.
Thank you,
?a� vens
Director of Administration
Office of the Hamilton County Commissioners
cc: Janet Arnone
One Hamilton County Square
Hamilton County Government & Judicial Center Noblesville, Indiana 46060 317-776-9719