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HomeMy WebLinkAbout305542 11/28/16 ♦�ur..GAq,MF CITY OF CARMEL, INDIANA VENDOR: 00352072 J( t\I ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $"""""1,082.60" o CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 305542 M�roN- CINCINNATI OH 45271-1097 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 0000340654 1,082.60 EQUIPMENT REPAIRS & M Prescribed by tate Board ofAccounts City Form No.201 (Rev.1s95 )VOUCHER NO. WARRANT NO.. .— ALLOWED O.. . ALowED 20 ACCOUNTS PAYABLE VOUCHER .EMERGENCY RADIO SERVICE INC PO-BOX 711097 ;.. IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service, 'CINCINNATI, OH 45271-1097 rendered,by whom,rates'per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $1,082.60.. 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. . 0000340654 43-500:00 $1,082.60 I hereby certify that the attached invoice(s),or 11/7/16 0000340654 $1,082.60 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 Tuesday, November 15; 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 distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer --`. .. .Srapapei..5srztees_Am M ecWIMm3n1: W l Rw 'S S� Sign up today! Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box 711097 INVOICE Cincinnati,OH 45271-1097 (260)994145 Bill To: Ship To: CARMEL CLAY COMMUNICATIONS M 1ST AVENUE N.W. CARMEL IN 46032 Invoice# Order# Customer# Customer P.O. Terms : Ship Via Date Date Comment Salesperson 0000340654 A07110050 6623 TODD LUCKOSKI NET 30 DAYS 11/07/16 11/07/16 None Assigned (Quantity U/M Description DSC Unit Price Amount SALES CONTACT: PHONE: FAX: E-MAIL: S/O:A070018'048.2 Date : 1'1/07/16 ---- -= ----- - ---- - -T-ech-:.T52-- Virgil=We-itzel=-- 6 . 00 Hrs -LBR/TECH 110 . 0c 660 . 00 Technical Labor 4 EA *MISG 105 : 6 422. 60 .12V 214 .MARINE DC SL124MDC BATTERY . SIREN #417 FOUND BAD BATTERY #4/ERS-OCI REPLACED. SIREN #404 FOUND BAD BATTERY #4 .DUE TO IMPROPER WIRING ERS-OCI REPLACED. BARTH ELECTRIC REPLACED DEFECTIVE CHARGER. SIREN #403 FOUND DEFECTIVE BATTERY #2/REPLACED BY BARTH ELECTRIC SIREN #412 FOUND DEFECTIVE CHARGER DUE TO (Continued on Page 2 ) 001 e' b61fih .._ / '. _ _ sr¢paP¢..Ss.Rvees_Sxm ire¢nmonnremt . Wl R Sign up today! Q. Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box INVOICE Cincinnati,,OH OH4 45271-1097 -: (260)894.4145 Bill To: Ship To: CARMEL CLAY COMMUNICATIONS 31 1STAVENUE N.W. CARMEL IN 46032 Invoice# Order# Customer# Customer P.O. Terms :` Ship Via Date - Date Comment Salesperson 0000340654 A07110050 6623 TODD LUCKOSKI NET 30 DAYS 11/07/16 11/07/16 None Assigned (quantity U/M DescriptionDSC ' Unit Price. Amount (Page 2 ) IMPROPER WIRING/BARTH ELECTRIC REPLACED. SIREN -#411 FOUND DEFECTIVE BATTERY #2 DUE TO IMPROPER WIRING/ERS=OCI _ -- --- --REPLACED—BARTH- ELE-CTRIC-- - — - -- REPLACED DEFECTIVE BATTERIES #1 & 3 DUE TO IMPROPER WIRING. SIREN -#414 FOUND DEFECTIVE CHARGER #4 :DUE; TO IMPROPER.WIRING/BARTH ELECTRIC REPLACED. SIREN.. #408 NO PROBLEMS FOUND SIREN #418 NO PROBLEMS FOUND. SIREN #401 NO PROBLEMS FOUND. SIREN #421 NO PROBLEMS FOUND. : SIREN #409 NO PROBLEMS ..FOUND. SIREN #407 NO PROBLEMS FOUND. SIREN #4,13 NO PROBLEMS FOUND. (Continued on Page 3 ) eve : 0C.1billing � ` �repape Sre vm.Ssue cox en.*omiem!. W -1 :R E L- E S S Sign up today! Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box 711097 INVOICE Cincinnati,OH 452714097 j26'0)994741145 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, 0000340654 A07110050 6623 TODD LUCKOSKI NET 30 DAYS 11/07/16 11/07/16 None Assigned Quantity U/M 'Description DSC Unit,Price Amount (Page, 3 ) SIREN #416 NO PROBLEMS FOUND. SIREN #415 NO PROBLEMS FOUND. SIREN #4-06 - -NO-PROBLEMS FOUND --- -- --�-- SIREN #405 NO PROBLEMS: FOUND SIREN #402 NO =PROBLEMS FOUND. SIREN #4-10 FOUND DEFECTIVE BATTERY #3/ERS-OCI REPLACED. Total Labor: 660 .00 Total Parts :: 422 . 60 Total Other: . 00 Hours Billed: 6 . 000 Subtotal 1, 082 . 60 Tax # : 356000972 Total Due On 12/07/16 1, 082 . 60 ***Remove and submit this stub with payment*** CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 1,082:60 31 1 ST AVENUE N.W. CARMEL IN 46032 Invc#: 0000340654 Amount Remitted: �a�Z �6 O