HomeMy WebLinkAbout305136 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352072
ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $*******845.93*
CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 305136
1 CINCINNATI OH 45271-1097 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 0000339902 845.93 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995),
ALLOWED 20 .. ACCOUNTS PAYABLE VOUCHER
EMERGENCY RADIO SERVICE INC
Po.Box 711097 IN SUM OF.$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH.45271-109:7 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
e
$845.93 .
Payee
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
Communications
Terms
Date Due
PO# ACCT# .. : DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund#. AMOUNT .. . Board Members q DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
$845.93
1 hereby certify that the attached invoice(s),or 02
.0000339902 43-500:00 $845.93 10)27/16 00003399
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, November.07,2016
Terry.Crockett
Director
as . .
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s m o with IC 1 1 6
audited same' accordance 5-1 -T0- :
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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ERS-00 Vilin less
C.O.tBox 7"097 I N VO I C E
Cncinnati,OH 45271-1097 -
(260)994 4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
S1 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms _ Ship Via
Date Date Comment Salesperson
0000339902 A071.09780 6623 TODD. NET 30 DAYS
10/27/16 10/26/16_ . None Assigned
Quantity U/NI Description DSC' Unit,Price. Amount'
ID
SALES CONTACT:
PHONE :
FAX: ..
E-MAIL:
S/O:A0700180891 Date : 10/26/16
_ --_ —`Tech:75.2�-
1 EA Q8402BO73C 251 .43 251 ..43
CHARGER ASSEMBLY 13VDC
1 . 75 Hrs LBR%TECH 110 : 0 192. 50
Technical - Labor
ZONE2 . 0c 14.6.. 00
Zone 2 Service Call 16-30 mile
1 . 00 Hrs LBR/TECH 110 . 0 11-0 . 00
Technical Labor
ZONE2 0C 146 . 00
Zone 2 Service Call 16-30 mile.
Total Labor: 302 . 50
Total Parts : 251 .43
Total Other: 292 . 00
Hours Billed: 2 . 750
(Continued on Page 2 )
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ERS-W Wireless
P.O.Box
j,OH4 INVOICE
Cincinnath,OH 45271=1097 INVOICE
V L
(266)8944145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 IST AVENUE N.W.
CARMEL IN 46032
Invoice.# Order_# Customer# Customer P.O. Terms : Ship Via
Date . Date Comment Salesperson
0000339902 A071.09780 6623 TODD NET 30 DAYS
10127/16 10/26/16 None Assigned
Quantity WM Description DSC Unit Price. Amount
(Page 2 )
Subtotal 845 . 93
Tax ## :. 356000972
Total Due On 11/26/16 : 845 . 93
..Remove and submit this stub with payment'
CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 845.93:
31 1 ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000339902 f� q -
Amount Remitted: