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310368 04/18/17 (9) CITY OF CARMEL, INDIANA VENDOR: 361419 ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: S"''""648.00' PO BOX 1243 CHECK NUMBER: 310368 CARMEL, INDIANA 46032 INDPLSIN 46206-1243 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 PSI102948 648.00 BUILDING REPAIRS & MA CA) a kk O k / w _ n 2 -S D z k / 2 0 -u m 2 % < 0 X60 ■ £ o c � • o / M. 2 m J o 0 \ # 2� O ] \ � 9 § �_ k 2 m A 00 2co 3 w n o CD$ & 2 & K m % # g O F o J 0 R / a $ - 2 A \ w - k 0 2 0 w 2 FO co \ 0 2 q a K ] E / D_ K / - CD e o = m a c a E g ® 3 CD 2 0 Q o q R w m — @ ¥ ] ƒ CD 2 § _ A 17 E m 2 i ) ) m \ q 0 k k 0 CD w M 7 q & o ° & ƒ R w k » A ] o / CL / \ | / a +��'�"�j 1 INVOICE � Invoice Number: PSI-102948 communiion Invoice Date Due Date Ship Date (�,,,J`(�,,,,.tl, Page:1 3/27/2017 3/27/2017 3/20/2017 Customer ID Contact Salesperson 8940 Vincennes Circle CARCLAPAR Christie M.Ensor Indianapolis, Indiana 46268 COPY Cust.Phone Cust.Fax Order No. Phone: 317-298-2975 317-848-7275 317-571-4136 S01-76996 Paula Schlemmer[pschlemmer@carmelclayparks.coml Bill Carmel Clay Board of Parks& Ship Monon Family Recreation Center To: 1411 E. 116th Street To: Jim 317-945-8035 Carmel, IN 46032-7611 1235 Central Park Drive East Carmel, IN 46032 Terms Customer PO No. Your Reference Ship Via Loc Code Loc Phone Loc Fax Due Upon Receipt �Sl 317-298-2975 317-298-2989 Number Description Order Otv Unit QuantityUnit Price Total Price R0210 Travel Time To/From Customer Location 1 Hourly 1 108.00 108.00 R0210 Regular-Kizzee,Daniel-3/21/2017 2 Hourly 2 R0210 Regular-Kizzee,Daniel-3/21/2017 3 Hourly 3 R0210 Regular-Kizzee,Daniel-3/22/2017 5 Hourly 5 108.00 540.00 03/20/17 After the customers inspection they now have a map fault on the 03/21/17 Performed diagnostics on panel 01 card 02 and identified devices with data in/out reversals.Will need to reconfigure circuit wiring at these devices and download to correct mapping issues on card 02. 41 . 03/21/17 Map fault remains on system while floor plans and device , lists are obtained. 03/21/17 Began correcting data in/out reversals.Will need to return APR 0 5 2017 tomorrow to complete circuit wiring corrections and restore d map fault condition which remains on system.Other than map 3[ fault,system has been restored to normal operation. 1 BY: ............................ 03/22/17 Completed wiring reconfiguration on panel 01,card 02. --- ^—'- Uploaded new map and performed download to system.Map fault trouble condition has restored and the panel has been restored to normal operation. 03/22/17 Reference#:11929 Please Remit Payment to: ESCO Communications, Inc. PO Box 1243 Indianapolis, IN 46206-1243 Website: www.escocomm.com Phone: 317-298-2975 Fax: 317-298-2989 Amount Subject to Amount Exempt Subtotal: 648.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 648.00 Total Sales Tax: 0.00 Total: 648.00