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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