HomeMy WebLinkAbout300080 07/12/16 i
JY t� CITY OF CARMEL, INDIANA VENDOR: 00352072
® �;• ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $*******461.00*
r ?� CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 300080
CHECK DATE: 07/12/16
CINCINNATI OH 45271-1097
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 331111 1 461.00 EQUIPMENT REPAIRS & M
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995),
VOUCHER NO. WARRANT NO.
EMERGENCY RADIO SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Po Box 711097 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45271-1097 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$461.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications 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
0000331111 43-500.00 $461.00 1 hereby certify that the attached invoice(s),or 6/24/16 0000331111 $461.00
1115 101 1115 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
Wednesday,July 06,2016
Terry Crockett
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-billing
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P.O.Box 711097INVOICE
Cincinnati,,OOHH 4 4 5271-1097
(260)8944145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
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Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date . . Date Comment Salesperson
0000331111 A0322712 6623 TODD LUCKOSKI NET 30 DAYS
06/24/16 06/22/16 one Assigned
Quantity U/M Description DSC Unit Price Amount
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SALES CONTACT:
PHONE :
FAX:
E-MAIL:
S/O:A0300177925 Date : 06/22/16
— - - - -- -- Tech:-752 Virgil-We-it-z-el -- = - - - -- — - ----- —
Equ# :AAM50RNF9AA3 N
Ser# : 019TKWB210
FAC/PM400 . 0c 205 . 00
FAC DEPOT REP MOBILE RADIO
MOTOROLA
1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00
Technical Labor
ZONE2 . 0c 146 . 00
Zone 2 Service Call '16-30 mile
ARRIVED AT CUSTOMER SITE AND
FOUND RADIO HAD NO POWER OUT.
PULLED AND SENT TO MOTOROLA
DEPOT REPAIR.
REPLACED DEFECTIVE PART,
COMPLETE PM-FCC CHECK.
RETURNED TO SERVICE ,AND
OPERATION IS NORMAL.
(Continued on Page 2 )
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P.O.Box 1 NVOICE
Cincinnati,,OOHH 4 45271-1097
(260)894-4145
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Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
i
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment i Salesperson
0000331111 A0322712 6623 TODD LUCKOSKI NET 30 DAYS
06/24/16 06/22/16 None Assigned
Quantity U/M Description DSC Unit Price Amount
(Page 2 )
Total Labor: 110 . 00
Total Parts : . 00
Total Other: 351 . 00
Hours Billed: 1 . 000
--- -- - --- -Subt of-a 1 - --- -— --- -- - 4 61 . 0-0-
Tax # : 356000972
Total Due On 07/24/16 461 . 00