HomeMy WebLinkAbout321587 02/13/18 •GAq
CITY OF CARMEL, INDIANA VENDOR: 369045 .
d 1 ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $" 378,485.25"
CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 321587
9,,I`TON � ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 02/13/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101392 378,485.25 ANNUAL E911 SERVICES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor# .369045
IN SUM OF$
HAMILTON CO TREASURER CITY OF CARMEL
C/O DIAN NALYNCH-HAMILTON 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.
NOBLESVILLE, IN 46060.
Payee
$378,485.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
ICS.
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. AMOUNT Board.Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT
101392 0 43-509:00 $378,485.25 1 herebycertify that the attached invoice(s),or 1/30/18 0 $378,485.25
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
Monday, February 12,2018
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 IC 5-11-10-1:6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
2/2/2018 From: Mayor Brainard To: Timothy Renick
County of Hamilton
State of Indiana
Christine Altman
January 30, 2018 Commissioner District 1
Steven C. Dillinger
Commissioner District 2
Mark Heirbrandt
Mayor Brainard Commissioner District 3
City Hall
One Civic Square, 3rd Floor
Carmel, IN 46032
Dear Mayor Brainard:
Per Resolution No. 12-10-12-1 approved by the Board of Commissioners on
December 10, 2012, this is an invoice in the amount of $378,485.25 for the
1St. 2nd, 3rd and 4th Quarters for Carmel's portion of the E911 and
Emergency Dispatch Services due on March 10, June 10, September 10 and
March 10, 2018.
Sincerely,
Dan Stevens
Director of Administration
Office of the County Commissioners
One Hamilton County Square
Hamilton County Government & Judicial Center Noblesville, Indiana 46060 317-776-9719