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
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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 )
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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
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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