HomeMy WebLinkAbout332953 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 370034
j ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATIONCHECK AMOUNT: $*'*"*6,975.00•
CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 332953
18100 CUMBERLAND ROAD CHECK DATE: 12/06/18
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 49212518-40 6,975.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370034
HAMILTON COUNTY COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
C/O SARA HAUSERMAN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
18100 CUMBERLAND ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$6,975.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
49212518-40 43-515.01 $6,975.00 1 hereby certify that the attached invoice(s),or 11/28/18 49212518-40 CFD Portion of Radio Maintenance $6,975.00
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
Monday, December 3,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date:November 1,2018
INVOICE#49212518-40
To:Chief David Haboush
Fire Chief
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Prices below indicate the service fees for the radios in your inventory. Radio counts are as of May 2017.
Qty Description Unit Price Line Total
135 Portable Radios Shared Maintenance $27.00 $3645.00
74 Mobile Radios Shared Maintenance $45.00 $3330.00
Total Due: $6975.00
For questions,please contact Natasha Potter at 317-776-4350
Make all checks payable to Hamilton County.