HomeMy WebLinkAbout329537 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 369045
I; ® �! ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $***378,485.25*
9. i CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 329537
MUTON�. ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 08/30/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101392 378,485.25 ANNUAL E911 SERVICES
VOUCHER NO. WARRANT NO'. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)"
ALLOWED
20 .
.Vendor# .369045
ACCOUNTS PAYABLE VOUCHER
HAMILTON CO TREASURER IN SUM ol=.$ : CITY OF CARMEL
C/O DIAN NA LYNCH-HAMILTON CO COMM An invoice or bill to be properly itemized must'show:kind of service,where performed,r 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#
ICS. 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:
101392 0 43-509.00 $378,485.25 I hereby certify that the attached invoice(s),or 7/30/18 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
Tuesday;.August 28,2018
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 Tre2SUrer
8/2/2018 From: Mayor Brainard To: Timothy Renick
J`y, l OF yin/�
0
County of Hamilton
N, �Q
9rF OF 1NState of Indiana
Christine Altman
Commissioner District 1
Steven C. Dillinger
Commissioner District 2
Mark Heirbrandt
Commissioner District 3
July 30, 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