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HomeMy WebLinkAbout311271 5/9/2017 ��u ��'"� CITY OF CARMEL, INDIANA VENDOR: 371002 �: t CHECK AMOUNT: $**.....348.86 q ONE CIVIC SQUARE ERS-OCI WIRELESS ,rte; CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 311271 v CINCINNATI OH 45271-1097 CHECK DATE: 05/09117 MtruN' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 0000350039 348.86 EQUIPMENT REPAIRS & M 0 -0 m < « 2 qQ Z O xq O e C:OL 2 \ > ƒQ 2 q 0 ¥ ? cr \ j B z E O 2 f / CL o < 2 I & r o O (13 § / 0 w m ® 00 « § } m cn ] k , > $ T c C) \ 4 / G § / / k q 3 \ ® ® T). ° z z E z> . 0 | \ o \ c CO z / - 2 > / k / \ k ƒ / § % i g ƒ E 7 / i m m e a ; -n o ƒ ( % + ® ; # f C-) i 3 ; 8 E \ s \ 9 CD \- CD § 9 4 % J 8 , J ® 00 7 / / CD f o \ OL\ m Ep« k / _ wk - < } § k / R » 2 g \ / K q c § \ e � > (/ � & ¥ )CD A CL ) - # - cr CD CL D '< C7 0 cr \ 0 Er © P \ # § \ \ � � 4 0 0 0 k G \ k A ƒ _ \ k } C) 2L 4 k 0 Z 0> . mn © n \ 3 § rl) ii § k JIC:, _ m a2 7 e0. © z D C) ( \ { C) > §R ) o > CO �E 2 § \ / - c \ 0 / Dj E \ / O E 7 « 5 % CD C U) ° ° % { /_ § E / k , _ 0 \ j -n CD CD M\ \ - ] CD § ° CD CL _ 9 /\ g CD ¥ CD § \ \ roe OCI -billing Sare k Ve Sa'•M tees. !m_nnamnnl' W I R E',,L E S S Sign up today! Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box INVOICE Cincinnati,,OOHH 44 5271-1097 (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 0000350039 A07113001 6623 TODD LUCKOSKI NET 30 DAYS Inv Date Order Date Comment Salesperson 04/25/17 04/24/17 one Assigned Quantity U/M Description DSC Unit Price Amount SALES CONTACT: PHONE : FAX: E-MAIL: S/O:A0700187151 Date : 04/24/17 Tech: 752 Virgil Weitzel 1 EA Q148A147 92 . 8 92 . 86 200 AMP FUSE 1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00 Technical Labor ZONE2 . 0c 146 . 00 Zone 2 Service Call 16-30 mile ARRIVED AT SIREN 415 AND TROUBLESHOT UNIT AND FOUND NO POWER FROM BATTERIES OR TRC. FOUND 200 AMP FUSE BLOWN. REPLACED WITH NEW FUSE AND TESTED. OPERATION IS NORMAL. Total Labor: 110 . 00 Total Parts : 92 . 86 Total Other: 146 . 00 Hours Billed: 1 . 000 (Continued on Page 2 ) AR%� eel - illin sar „ W I R E' -L E S S Sign up today! Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box INVOICE Cincinnati,,OOHH 4 4 5271-1097 (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 0000350039 A07113001 6623 TODD LUCKOSKI NET 30 DAYS Inv Date Order Date Comment Salesperson 04/25/17 04/24/17 one Assigned Quantity U/M Description DSC Unit Price Amount (Page 2 ) Subtotal 348 . 86 Tax # : 356000972 Total Due On 05/25/17 348 . 86 ***Remove and submit this stub with payment*** CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 348.86 31 1STAVENUE N.W. CARMEL IN 46032 Invc#: 0000350039 Amount Remitted: