HomeMy WebLinkAbout302117 08/22/16 4 y �qp'' CITY OF CARMEL, INDIANA VENDOR: 371002
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{ ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****2,300.00*
9 ?�; CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 302117
MdtoN,�o. CINCINNATI OH 45271-1097 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 334553 2,300.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ERS-OCI WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9110997 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show.kind of service,where performed,dates service
CI NCI NATTI, OH 45271-1097 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,300.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
334553 43-510.00 $2,300.00 1 hereby certify that the attached invoice(s),or 8/15/16 334553 $2,300.00
1120 101 1120 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,August 15,2016
David Haboush
Fire Chief
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
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Contact kandi@ers-oci.com
ERS-001 Wireless
CircBox 711097 INVOICE
Cincinnati,OH 45271-1097
(260)594-4146
Bill To: Ultimate
Destination:
CITY OF CARMEL CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVICS UARE
CARMEL IN 46032 CARMEL I 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000334553 A07108029 7775 BOB VANVOORST NET 30 DAYS CALL-INSTALL
08/12/16 07/20/16 John Lindgren
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE: 317-664-0958
FAX:
E-MAIL:
-- ---THIS-IS-AN-INSTALLATION—
PROJECT.
— THIS-IS-AN-INSTALLATION PROJECT.ALL EQUIPMENT AND
PARTS WILL BE PROVIDED BY THE
CARMEL FD. DAVE EPLEY HAS BEEN
REQUESTED AS THE INSTALLATION
TECH BY THE CUSTOMER.
2 EA INS/INS 1,150.00 2,300.00
INSTALL OF CUST'S APX6000 REM
MNT RADIO AND SIG 6 HEADSET
INSTALL IN 2 FIRE TRUCKS
Subtotal 2,300.00
Total Due On 09/11/16 2,300.00
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