HomeMy WebLinkAbout325313 05/18/18 C4N .
CITY OF CARMEL, INDIANA VENDOR: 369045.
d i ONE CIVIC SQUARE HAMILTON.CO TREASURER CHECK AMOUNT: $***378,485.25*
CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 325313
ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 05/18/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101392 378,485.25 ANNUAL E911 SERVICES
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED
Vendor#. 369045 . .
ACCOUNTS PAYABLE VOUCHER
IN.SUM OF$
CI
HAMILTON CO TREASURER MEL
C/O DIANNA LYNCH-HAMILTON CO COMM 'An invoice or bill to be properly itemized must show:kind ofsenrice,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
P ase Ord
ON ACCOUNT OF:APPROPRIATION:FOR urch Order
#
ICS :. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund#. AMOUNT Board Members.. DEPT# FUND# (or note attachedinvoices)or.bill(s)) AMOUNT.
101392 0 43-509.00 $378,485.25I hereby,certify.that the attached invoice(s),,or 5!2/18 0 $378,485.25
1115 101 1115 101
bill(p)is(are)true and correct and that the
materials or•services itemized thereon for
which charge is made were ordered and
received exce t
P "
Wednesday, May 1.6,.2018
Arnone, Janet.
Admin Assistant
I hereby certify that the attached irivoice(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
5/4/2018 From: Mayor Brainard To: Timothy Renick
of yq��a
O `0
y. n County of Hamilton
of State of Indiana
Christine Altman
Commissioner District 1
Steven C. Dillinger
Commissioner District 2
Mark Heirbrandt
Commissioner District 3
May 2, 2018
Mayor Brainard
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
December 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