HomeMy WebLinkAbout303357 09/26/16 s / c4q f• CITY OF CARMEL, INDIANA VENDOR: 00352072
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{d ') ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $*******696.00*
CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 303357
9,�- �!:'� CINCINNATI OH 45271-1097 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 0000336378 696.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
EMERGENCY RADIO SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
PO.BOX 711097 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.
$696.00 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
0000336378 43-500.00 $696.00 I hereby certify that the attached invoioe(s),or 9/12/16 0000336378 $696.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Monday, September 19;2016
Terry.Crockett
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
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P.O.Box INVOICE
Cincinnati,,OH OH4 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000336378 A07108984 6623 TODD LUCKOSKI NET 30 DAYS
09/12/16 09/08/16 None Assigned
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE :
FAX:
E-MAIL :
S/O:A0700179953 Date : 09/08/1_ _6
Tech: 752 " Virgil Weitzel
Equ# :T5766
Ser## :474CKZ0101
5 . 00 Hrs LBR/TECH 110 . 0c 550 . 00
Technical Labor
ZONE2 . 0c 1146 . 00
Zone 2 Service Call 16-30 mile
REMOVED THE RSS2000+ FROM THE
RACK AT THE CARMEL 911 CENTER
AND TOOK TO THE TOWER
LOCATION. INSTALLED AND SET
LEVELS/TESTED. OPERATION IS
NORMAL.
Total Labor: 550 . 00
Total Parts : . 00
Total Other: 146 . 00
Hours Billed: 5 . 000
Subtotal 696 . 00
(Continued on Page 2 )
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P.O.Box 711097 INVOICE
Cincinnati,OH 452714097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000336378 A07108984 6623 TODD LUCKOSKI NET 30 DAYS
09112116 09/08/16 None Assigned
Quantity U/M Description DSC Unit Price Amount
(Page 2 )
Tax # : 356000972
Total Due On 10/12/16 696 . 00
***Remove and submit this stub with payment***
CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 696.00
31 1ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000336378
Amount Remitted=