HomeMy WebLinkAbout253627 01/22/16 0+q� CITY OF CARMEL, INDIANA VENDOR: 00352072
ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $*******366.00*
4'\ ?a CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 253627
M��TON..� CINCINNATI OH 45271-1097 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 0000320344 366.00 EQUIPMENT REPAIRS & M
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P.O.Box 711097
Cincinnati,OH 452714097 INVOICE
(260)894-4145
Bill To: Ship_ To:
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice # Order # Customer # Customer P.O. Terms Shi Via
Date Date Comment Sales erson
0000320344 A03.22535 7775 ITODD LUCKOSKI INET 30 DAYS
12/29/15 12/29/15 111HOUSE ACCOUNT
uantit U M 'Description DSC Unit Price Amount
S/O:A0300169018 Date : 12/29/15
Tech: 752 Virgil Weitzel
2 . 00 Hrs LBR/TECH 110 . 0c 220 . 00
Technical Labor
ZONE2 . 0c 146 . 00 _
Zone 2 Service. Call 16-30 mile
ARRIVED AT CUSTOMER SITE,
FIRMWARE UPGRADED SIREN AND
TESTED. OPERATION IS NORMAL.
Total Labor: 220 . 00
Total Parts : . 00
Total Other: 146 . 00
Hours Billed: 2 . 000
Subtotal 366. 00
Total Due On 01/28/16 366 . 00
***Remove and submit this stub with payment***
CITY OF CARMEL Cust #: 7775 Total Due -. "- 366 . 00
ONE CIVIC SQUARE
CARMEL IN 46032 Invc # : 0000320344
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 Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/29/15
0
/15 I 00003/20344 I I $366.00
1
Thereby certify that the attached invoice(s), or bill(s), is.(are)true and correct and_I have audited same in.accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
EMERGENCY RADIO SERVICE INC
PO BOX 711097 IN SUM OF$
CINCINNATI, OH 45271-1097
$366.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0000320344 I 43-500.00 I $366.00 1 hereby certify that the attached invoice(s), or
1115 101 Prior Year
pill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except.
Friday, January 15, 2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund