320245 01/04/18 *. CITY OF CARMEL, INDIANA VENDOR: 371002
i ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****7,081.77*
=a CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 320245
CINCINNATI OH 45271-1097 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 100664 0000363388 7,081.77 SIREN REPAIRS
VOUCHER NO. WARRANT
Board of Accounts Form No 2 ev.19
• Prescribed by State Accou City F 01 (R 95).
NT NO. .
ALLOWED .. 20 .. .
ACCOUNTS PAYABLE VOUCHER
".Vendor#. .371002
IN.SUM OF,$
ERS-OCI WIRELESS
- CITY OF CARMEL
.
PO BOX 711097 •;
An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service.: .
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45271-.1097
Payee
:.$7,081.77:.
Purchase Order
ON ACCOUNT OF APPROPRIATION:FOR urc r er
#
Terms
erms
Date t DUO
PO# .. : ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:. : Fund#. AMOUNT".: :. Board Me s mber : DEPT# FUND'# (or note attached:invoice(s)or.bill(s)) :AMOUNT. .
100664 000
0363388 43-500:00 $7,081.77 1 hereby certify that the attached invoice(s),or 12721/17 0000363388 $7,081.77
1115 Encumbered 101 Prior Year 1115" 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
s.
Wednesday,January 3i 2018
Arnone,Janet.
Admin Assistant
I herebycertify that the attached invoices or bill(s),is are true and correct and I have
. fY O, � (are)
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audited ame in accordance with C 5-11-10-.1:
20
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ERS-OCI Wireless
P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(260)894-4145
BIII To: Ultimate
Destination:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1ST AVENUE N.W. 31 1STAVENUE NW
CARMEL IN 46032 CARMEL IN 46032
Invoice#` ` . - .Order#• Customer# �'':, : Custorriert?O: Terms_.rr:`_ Ship Via,
0000363388 A07114730 7775 1100664 NET 30 DAYS CALL-INSTALL
Date, ': Date. ,'.''Coniment Salesperson
12/21/17 08/25/17 803-082417-01 SIREN REPAIRS Ashton Brand b
Quantity lJ/M. .' 'Description F; DSC. Unit Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
VIRGIL WILL BE PERFORMING THE
WORK AND IS AWARE OF WHAT IS
REQUIRED
1 EA *MISC 3,641.7 3,641.77
SIREN REPAIR
2 EA Q170345D .0 .00
ALUM CONTROL CABINET
21 EA Q8402090B .0 .00
V-BELT 50"X40" (2001SRN)
2 EA Q860010 6C .0 .00
CHANNEL,ALUM, MTG CHANNEL
1Hrs MISC 150.0 150.00
ES-FREIGHT SHIPPING FEE
16 Hrs LBR/TECH 110.0 1,760.00
INSTALLATION LABOR
(Continued on Page 2 )
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Contact kandi@ers-oci.com
ERS-OCI Wireles's
P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(260)694-4145
Bill To: Ultimate
Destination:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1 ST AVENUE N.W. 31 1 ST AVENUE NW
CARMEL IN 46032 CARMEL IN 46032
.,,_
Invoice#_ Order"#" Customer#'4 CustomerP.O. Terms ;; Ship Via
0000363388 A07114730 7775 1100664 NET 30 DAYS CALL-INSTALL
Date Comment ' Sales arson ` '
12/21/17 08/25/17 803-082417-01 SIREN REPAIRS Ashton Brand b
Quantity, U/M Desicrip4ion ;.; ;. ; ;DSC: Un t'Price _ Amount =
(Page 2 )
LBR/SUB .00 1,530.00
(2) LIFT RENTAL'S
Subtotal 7,081.77
-- — -Total-Due-On 01/20/18 ---- - ----— —7-,081-.7-7-
'Remove
081.7-7***Remove and submit this stub with payment***
CITY OF CARMEL Cust#: 7775 Total Due:$ 7,081.77
COMMUNICATIONS
31 1 ST AVENUE N.W. Invc#: 0000363388
CARMEL IN 46032
Amount Remitted: