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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 Sr a paper..Sare!rees..Sxm cM enromrent! �ie%ssCommunlcado�s{ '% Sign up today! www.ers2way'.com Contact kandi@ers2way.com 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