HomeMy WebLinkAbout248791 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 368443
® ONE CIVIC SQUARE E R S DATA SOLUTIONS CHECK AMOUNT: $ ..."`985.00"
r. CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 248791
CINCINNATI OH 45271-1097 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24726 314500 985.00 SCANNER SCBA
Phone #: 317-571-2474
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www.ers2way.cori
P.O. Box 711097
Cincinnati,OH 45271-1097 INVOICE AV\�//O(�C
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(260)894-4145 I
Bill To: Ultimate
Destination:
CITY OF CARMEL CARMEL FIRE DEPARTMENT
ONE CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 ATTN: TODD LUCKOSKI
CARMEL IN 46032
Invoice.# Order# Customer# Customer P.O. Terms Ship Via
Date. Date Comment Salesperson
0000314500 A07102417 7775 124726 1 NET 30 DAYS UNITED PARCEL
08/06/15 07/28/15 Brian Mills
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
SHIP TO CUSTOMER
SHIP
1z5a5v910356091829
1 EA DS3578HDFU0100 985.00 985.00
DS3578-HDFU01000R FIPS USB KIT
182R AC LINE CORD FIPS SCANNER
CABLE, CRADLE, POWER SUPPLY
Serial Numbers:
SM1 U16Y96V
Subtotal 985.00
Total Due On 09/05/15 985.00
'Remove and submit this stub with payment'
CITY OF CARMEL Cust#: 7775 Total Due:$ 985.00
-ONE CIVIC SQUARE
CARMEL IN 46032 Invc#: 0000314500
Amount Remitted:
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
314500 $985.00
1 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ERS Data Solutions Group
IN SUM OF $
PO Box 110
Ligonier, IN 46767
$985.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24726 314500 102-631.00 $985.00 1 hereby certify that the attached invoice(s), or
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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund