HomeMy WebLinkAbout333651 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 370034
�/ �,• ONE CIVIC SQUARE HAMILTON COUNTY COMMUNICATION�HECK AMOUNT: $*******162.00*
s. CARMEL, INDIANA 46032 C/O SARA HAUSERMAN CHECK NUMBER: 333651
vM, a 18100 CUMBERLAND ROAD CHECK DATE: 12/19/18
t *ox NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 49212518-39 162.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370034 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY COMMUNICATIONS IN SUM OF$ 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
$162.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
49212518-39 43-509.00 $162.00 1 hereby certify that the attached invoice(s),or 11/1/18 49212518-39 Maintenance Portable/Mobile Radios $162.00
1208 101 1208 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 17,2018
Crider,James
Administration
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
INVOICE
Date:November 1,2018
INVOICE:49212518-39
To:Mr.James Crider
Carmel Department of
Administration
1 Civic Square,3rd Floor
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
6 Portable Radios Shared Maintenance $27.00 $162.00
0 Mobile Radios Shared Maintenance $45.00 0.00
Total Due: $162.00
DEC 17 2018 F.'r questions,please contact Natasha Potter at 317-776-4350
Make all checks payable to Hamilton County.