311953 05/30/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 371002
ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $ "'""'661.48"
CARMEL, INDIANA 46032 PO sox 711097 CHECK NUMBER: 311953 CINCINNATI OH 45271-1097 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 0000351155 661.48 EQUIPMENT REPAIRS & M
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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# T Customer RO. Terms Ship Via
0000351155 A07113318 6623 TODD LUCKOSKI NET 30 DAYS
Inv Date Order Date Comment Salesperson
05/16/17 05/15/17 one Assi ned
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
S/O:A0700187019 Date : 05/15/17
Tech: 752 Virgil Weitzel
2 EA Q2005173E 232 . 72 465 .42
PCBA, DC TO DC CONVERTER
2 EA 1757048 6 . 53 13 . 06
TERMBLOCK PLUG 5POS STR
5 . 08MM
1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00
Technical Labor
ZONE1 . 0c 73 . 00
Zone 1 Service Call 0-15 miles
REPLACED DEFECTIVE PARTS AND
TESTED AT SIREN #404 .
OPERATION IS NORMAL.
Total Labor: 110 . 00
Total Parts : 478 . 48
Total Other: 73 . 00
Hours Billed: 1 . 000
(Continued on Page 2 )
0 C I e-billing
W I R E L E S S Sign up today!
ERS-0CI Wireless
Contact kandi@ers-oci.com
P.O.Box INVOICE
Cincinnati,,OOHH 4 45271-1097
(260)894-1145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
0000351155 A07113318 6623 TODD LUCKOSKI NET 30 DAYS
Inv Date Order Date Comment Salesperson
05/16/17 05/15/17 one Assi ned
Quantity U/M I Description DSC Unit Price Amount
(Page 2 )
Subtotal 661 . 48
Tax #k : 356000972
Total Due On 06/15/17 661 . 48
'Remove and submit this stub with payment'
CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 661.48
31 1ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000351155
Amount Remitted: