313353 07/10/17 Q
CITY OF CARMEL, INDIANA VENDOR: 00352072
ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: 5"""q""385.70'
CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 313353
CINCINNATI OH 45271-1097 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 0000353289 183.00 EQUIPMENT REPAIRS & M
1115 4350000 0000353290 202.70 EQUIPMENT REPAIRS & M
oQ -u m f «
0 U0 f 2f \ c
- \ \ ® O x k Q
} 2 x m 2
n > 2 2 m
\ Q g O R
\/ k > C§
/ S g ) 0 0 $ 2 d
m O
N)
k ® ] f /
> m / m
/ § @
� � k
/ \ \ \ \ / \ q k
7 0 0 ® #
= o o
T). d
2 z 2
. ƒ # 69K 9
/ § a / |
\ ) § Z
$
5
� � a g LT
z k 0 § CD k k
LD.
g ƒ w 2
\ $ , 2 n k §
H /
§
_
/ CD
CD ®, $
# f
m Q
s
CL ;
c / [ \
/ k
CD 0 }
§ a % \
7 ] o E /
% 2 i 2 / i
§ A « & s* E
® m t ƒ 0 [
E ƒ §
& a (
) /
, — e @c � f
K ia
§ } ) j § § § -
CD a \ > q a m - -
� ; CDa
^
�$ 0 0 \
n \ \ \ < § \ 0 m
_ _ o
w/ � 2 - C (
2 E m PI) ^ # 7 k Z 2
° CD co 3 � )
U %k k \ J
t7 3T
\f } / >
f, ( ) & D
�/ o M D
f q / / � M
. n / 0j / / O
E 7 CD? � E § 0 @CD
& # / O m /
Q $ _ § $ / CD o
B . 2 � CD M \
a a - ]
§ CD
( i
ID
k > 2.- - > Q § \
. o CD
< k 7 c
C) � ® \
roeOCI e-billing
Scm L.3W!Sa.•,:m ;rR I.ht r.+.unnl,r.1
W I R E L E S S Sign up today!
Contact kandi@ers-oci.com
ERS-OCI Wireless
P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Order# Customer# T Customer P.O. Terms Ship Via
0000353289 A07113831 6623 TODD LUCKOSKI NET 30 DAYS
Inv Date Order Date Comment Salesperson
06/26/17 06/21/17 one Assigned
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
S/O:A0700189363 Date : 06/21/17
Tech: 752 Virgil Weitzel
1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00
Technical Labor
ZONE1 . 0c 73 . 00
Zone 1 Service Call 0-15 miles
ARRIVED AT SIREN 418 AND FOUND
RADIO WAS OFF. TESTED POWER
INTO RADIO AND INTO CONVERTER.
REMOVED POWER FROM CONVERTER
AND RECONNECTED RADIO. RADIO
POWERED AND TESTED GOOD.
Total Labor: 110 . 00
Total Parts : . 00
Total Other: 73 . 00
Hours Billed: 1 . 000
Subtotal 183 . 00
Tax # : 356000972
Total Due On 07/26/17 183 . 00
***Remove and submit this stub with payment***
CARMEL CLAY COMMUNICATIONS Cust#: 6623 Total Due:$ 183.00
31 1ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000353289
Amount Remitted:
'clue oel 0 billin
W I R E L E S S Sign up today!
Contact kandi@ers-oci.com
ERS-OCI Wireless
P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(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
0000353290 A07113833 6623 TODD LUCKOSKI NET 30 DAYS
Inv Date Order Date Comment Salesperson
06/26/17 06/21/17 one Assigned
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE :
FAX:
E-MAIL:
S/O:A0700189450 Date : 06/21/17
Tech: 752 Virgil Weitzel
1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00
Technical Labor
2 EA *MISC 9 . 8E 19 . 70
BUSS 250V FUSE
ZONE1 . 0c 73 . 00
Zone 1 Service Call 0-15 miles
ARRIVED AT SIREN 410 AND
REPLACED FUSES . TURNED POWER
ON AND MEASURED POWER AT EACH
END OF THE FUSES . OPERATION
IS NORMAL.
Total Labor: 110 . 00
Total Parts : 19 . 70
Total Other: 73 . 00
Hours Billed: 1 . 000
Subtotal 202 . 70
(Continued on Page 2 )