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HomeMy WebLinkAbout300080 07/12/16 i JY t� CITY OF CARMEL, INDIANA VENDOR: 00352072 ® �;• ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $*******461.00* r ?� CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 300080 CHECK DATE: 07/12/16 CINCINNATI OH 45271-1097 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 331111 1 461.00 EQUIPMENT REPAIRS & M I i Prescribed by State Board of Accounts City Form No.201 (Rev.1995), VOUCHER NO. WARRANT NO. EMERGENCY RADIO SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Po Box 711097 IN SUM OF$ 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 --- /(�t't�l �repap¢c..Srn trmi.5are e emirotm¢r.I! W I R ESL; E S S�' I Sign up today! '—� Contact kandi@ers-oci.com ERS-OCI Wireless 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 I I 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 i i 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 ) �CQti ; '1 e-billing J Src papec_Ss�trei..5ax M emcomkra W I R E=�L, E S Sign up today! Contact kandi@-ers-oci.com ERS-OCI Wireless P.O.Box 1 NVOICE Cincinnati,,OOHH 4 45271-1097 (260)894-4145 I 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