HomeMy WebLinkAbout257449 04/12/16 �`( C4q\ CITY OF CARMEL, INDIANA VENDOR: 00352072
"® ; ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $'•"•10,228.64`
s. ?� CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 257449
��'��rori"�°' CINCINNATI OH 45271-1097 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 33274 0000326166 5,000.00 BATTERY REPLACEMNTS
1115 R4350000 33379 0000326166 5,228.64 SIREN BATTERY REPLACE
VOUCHER NO. WARRANT NO.
ALLOWED 20
EMERGENCY RADIO SERVICE INC
PO BOX 711097
IN SUM OF$
CINCINNATI, OH 45271-1097
$5,228.64
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1115 I 0000326166 I 43-500.00 I $5,228.64 1 hereby certify that the attached invoice(s), or
1115 Encumbered 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 11, 2016
Terry Crockett
Director
.Cost distribution ledgerclassification if
claim paid motor vehicle highway fund
billing
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P.O.Box iINVOICE
Cincinnati,
OOHH 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
invoice# Order# Customer# Customer.P.O. Terms . Ship Via
Date Date Comment Salesperson
0000326166 A07106435 6623 3327 33379 ---FN—ET-30 DAYS
03/30/16 03/30/16 None Assigned
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE :
FAX:
E-MAIL:
--- – --BATTERY–REPI;ACEMENT' AND LABOR J �y
TO CHANGE OUT 4 BATTERIES IN
EACH TORNADO SIREN (19) .
S/O:A0700167133 Date : 03/30/16
Tech: 752 Virgil Weitzel
76 EA T24MDC 105 . 64 8, 028 . 64
24 MDC BATTERY DEEP CYCLE CAP
75AH, QUICK CONNECT DT, SAE/M8
STUD SAE/M8 THREADED POST
20 . 00 Hrs LBR/TECH 110 . 0c 2, 200 . 00
Technical Labor
INSTALLED B�jTTERIES AT TORNADO
SIREN SITES IN HAMILTON
COUNTY.
Total Labor 2, 200 . 00
Total Parts : 8, 028 . 64
Total Other: . 00
Hours Billed: 20 . 000
(Continued on Page 2 )
� ' .e-billing
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P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(260)894-4145
Bill To: Ship To:'
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE-N.W.
CARMEL IN 46032
invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000326166 A07106435 6623 33274/33379 NET 30 DAYS
03/30/16 03/30/16 None Assigned
Quantity U/M Description DSC Unit Price Amount
(Page 2 )
Subtotal 10 , 228 . 64
Tax # : 356000972
Total Due On 04/29/16 10, 228 . 64
I
'Remove and submit this stub with payment'
CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 10,228.64
31 1 ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000326166
Amount Remitted:
VOUCHER NO. WARRANT NO.
ALLOWED 20
EMERGENCY RADIO SERVICE INC
PO BOX 711097 IN SUM OF $
CINCINNATI, OH 45271-1097
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33274 I 0000326166 I 43-500.00 I $5,000.00 1 hereby certify that the attached invoice(s), or
1115 Encumbered 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 11, 2016
Terry Crockett
Director
Cost distribution ledgerclassification if.
claim paid motor vehicle highway fund
AM&* 0 C I
A
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Contact kandi@ers2Way.com
ERS-OCI Wireless
P.O.Box 4 INVOICE
Cincinnati,,OHOH 45277-1097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000326166 A07106435 6623 3327 /33379 NET 30 DAYS
03/30/16 03/30/16 None Assigned
Auantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
BATTERY REPLACEMENT AND LABOR
TO CHANGE OUT 4 BATTERIES IN
EACH TORNADO SIREN (19) .
S/O:A0700167133 Date : 03/30/16
Tech: 752 Virgil Weitzel
76 EA T24MDC 105 . 64 8, 028 . 64
24 MDC BATTERY DEEP CYCLE CAP
75AH, QUICK CONNECT DT, SAE/M8
STUD SAE/M8 THREADED POST
20 . 00 Hrs LBR/TECH 110 . 0c 2, 200 . 00
Technical Labor
INSTALLED BATTERIES AT TORNADO
SIREN SITES �IN HAMILTON
COUNTY.
Total Labor! 2, 200 . 00
Total Parts : 8, 028 . 64
Total Other: . 00
Hours Billed: 20 . 000
(Continued on Page 2 )
--_- j ®CI
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P.O.Box I N�VO I C E
Cincinnati,,OH OH 4 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1 ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000326166 A07106435 6623 33274/33379 NET 30 DAYS
03/30/16 03/30/16 None Assigned
Quantity U/M Description DSC Unit Price Amount
(Page 2 )
Subtotal 10, 228 . 64
Tax ## : 356000972
Total Due On 04/29/16 10, 228 . 64
f
***Remove and submit this stub with payment***
CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 10,228.64
31 1ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000326166
Amount Remitted: Sz!'