HomeMy WebLinkAbout322386 02/27/18 ; CITY OF CARMEL, INDIANA VENDOR: 367768
® ONE CIVIC SQUARE SOUND COMMUNICATIONS, INC CHECK AMOUNT: $*****1,378.12*
x. Q. CARMEL, INDIANA 46032 PO Box 1148 CHECK NUMBER: 322386
9Mi`roN � GROVE CITY OH 43123 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 101237 181008 1,378.12 FD PORTION ANNUAL MAI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOUND COMMUNICATIONS, INC IN SUM OF$ 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
$1,378.12
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
101237 18-1008 43-515.02 $1,378.12 1 hereby certify that the attached invoice(s),or 2/16/18 18-1008 $1,378.12
1120 101 1120 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
Friday, February 16,2018
David Haboush
Fire 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
PO Box 1148 aintenance Invoice
Grove City, OH 43123 ; .' �r�i
Phone:614-875-8500 L Sound
Fax:614-875-8179 Date Invoice#
jjacobs@soundcommunications.com ��,����v COMMUNICATIONS
1/5/2018 18-1008
v
Bill To Ship To
City of Carmel Fire Department City of Carmel Fire Department
Attn:Accounts Payable 2 Civic Square
2 Civic Square Carmel,IN 46032
Carmel,IN 46032
P.O. Number Terms Due Date
101237 Net 30 2/4/2018
Quantity Item Code Description Price Each Amount
1 Premier Premier Maintenance and Support Plan from 3/20/2018 1,378.12 1,378.12
to 3/19/2019
For Fire Department portion of Audiolog Digital
Recording System Dongle#17903
We appreciate your prompt payment. Subtotal $1,378.12
Sales Tax (0.0%) $0.00
Total $1,378.12
Payments/Credits $0.00
Balance Due $1,378.12