Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
315171 08/22/2017
r C�� CITY OF CARMEL, INDIANA VENDOR: 371002 CHECK AMOUNT: $*******146.00* d ONE CIVIC SQUARE ERS-OCI WIRELESS rQ; CARMEL, INDIANA 46032 PO Box 711097 CHECK NUMBER: 315171 CINCINNATI OH 45271-1097 CHECK DATE: 08/22/17 'yi roil" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M 1115 4350000 0000355916 146.00 o@ -0 m < « a - 7� O 2 � f \ 2 g = 2 c > ƒ x 0 ? / q \ / � � � q j § z E O E f / o < 2 7 ) © O / I w n m e j Acn cn § q / k- E D $ �. -u o 0 0 CDw \ 2 2 / / T. 2 J T). z az z ƒ _ K . / OjD | / $ � \ 8 � ® $ ! a R / z m ± « Cl) 3 k i \ / / $ / i \ / x ° / CD ® CD e \ [ 20 ƒ C - E / § a cc c ! \ S k 7 a a 7 @ / 0 ± _ . i k §CD « E - E w 0) t \ k a E § ; k f g m / \cn � y %I } # § § CL - E$ a \ ® ) _ ; n ® CCr CD CL D / \ D \ o P \ \ , m _ ° O k M/ k � j 2 \ D C a = e ^ # ® > ) 0 _ $ 3 / ik \ IC) k cr k ae 2 7 e° Q D }_ƒ / 3 §/ R - E o a� D (D ID CD ;Ur \ CL- } ƒ G 0 \ j E � \ k r O E ¥ ? 4 \ cr C ° ° % (D § $ / / p k M \ CD S \ CLCD ] § k ^ 0 } 69 > ƒ / 0 s \ 6k S ® \ 0 C I 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,,OOHH 4 4 5271-1097 (260)894-4145 Bill To: Ship To: CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Invoice# Order# Customer# Customer P.O. Terms Ship Via 0000355916 A07114528 7775 SIREN 418 NET 30 DAYS Inv Date Order Date Comment Salesperson 08/14/17 08/07/17 one Assigned Quantity U/M Description DSC Unit Price Amount SALES CONTACT: PHONE : FAX: E-MAIL: S/O:A0700190481 Date : 08/07/17 Tech: 752 Virgil Weitzel *** Non-Billable *** 1 . 00 Hrs LBR/TECH . 0 . 00 Technical Labor ZONE2 . 0c 146 . 00 Zone 2 Service Call 16-30 mile ARRIVED AT CUSTOMER SITE, TROUBLESHOT AND FOUND NO PROBLEM. TESTED BATTERY' S AND ALL HAVE VOLTAGE TO THE BOARD WITH NO CHARGER. LOAD TESTED AND OPERATION IS NORMAL. Total Labor: . 00 Total Parts : . 00 Total Other: 146 . 00 Hours Billed: 1 . 000 Subtotal 146 . 00 Total Due On 09/13/17 146 . 00 ***Remove and submit this stub with payment*** CITY OF CARMEL Cust#: 7775 Total Due:$ 146.00 ONE CIVIC SQUARE CARMEL IN 46032 Invc#: 0000355916 Amount Remitted: