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HomeMy WebLinkAbout320245 01/04/18 Ff j Cqq CITY OF CARMEL, INDIANA VENDOR: 371002 ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****7,081,77* , Q CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 320245 v CINCINNATI OH 45271-1097 CHECK DATE: 01/04/18 k�ON,CO. DEPARTMENT_ ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350000 100664 0000363388 7,081.77 SIREN REPAIRS VOUCHER NO. WARRANT NO. . Prescribed Board ofAccounts Form No.20 (Rev.is ) Presc' by State Accou City F 1 R 95 ALLOWED 20 .. . " ACCOUNTS:PAYABLE VOUCHER Vendor""#. .371002' . . ERs-OCI WIRELESS " _ IN"suM of$ CITY OF CARMEL FO BOX 711097". :. An invoice or bill to be properly itemized must show:'kind of sea'ce 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 4527.1-1097 Payee $7,081.77 . ON ACCOUNT OF APPROPRIATION:FOR urc Order ase ICS Terms Date e D tie PO# .. . ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT' :: Board Me mbers. DEPT# FUND#. :. (or note attached:invoice(s)or.bill(s)) AMOUNT 100664 0000363388 43-500:00 $7,081.77 "I hereby certify that the attached invoice(s),or 12/21/17 0000363388 $7,081.77 1115 Encumbered 101 Prior Year j.. 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 - Wednesday,January 3,2018 � v Arnone,Janet. Admin Assistant I hereby certify that the attached iiivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with C 5-11-10-1.'6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund." Clerk-Treastarer t CDC > pCl -niviin --=� �sevePel'�—ine ve�..sme me mcnommrcm.! W R � , E' S' ..S Sign up today! _t Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box 711097 INVOICE Cincinnati,OH 452714697 (260)894-4145 BIII To: UltimateDestination: 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# Girder#' Customer# ':' Customer P.O. Terms; " Ship V!a_ 0000363388 A07114730 7775 100664 NET 30 DAYS CALL-INSTALL Date Date Comment Salesperson . 12/21/17 08/25/17 803-082417-01 SIREN REPAIRS Ashton Brand b Quantity -U/M Description 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 Q8600106C .0 .00 CHANNEL,ALUM, MTG CHANNEL 1 Hrs MISC 150.0c 150.00 ES-FREIGHT SHIPPING FEE 16 Hrs LBR/TECH 110.0 1,760.00 INSTALLATION LABOR (Continued on Page 2 ) i c iffing W1 R Sign up today! Contact kandi@ers-oci.com ERS-OCI Wireless P.O.Box INVOICE Cincinnati,,OOHH 4 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# Customer RO: Terms ' Ship Via 0000363388 A07114730 7775 1100664 NET 30 DAYS CALL-INSTALL Date_ Date Comment,,'. Salesperson 12/21/17 08/25/17 803-082417-01 SIREN REPAIRS Ashton Brand b Quantity U/M Description DSC Unit Price Amount (Page 2 ) LBR/SUB .0 1,530.00 (2) LIFT RENTAL'S Subtotal 7,081.77 --— - Total Due On 01/20118--------- 'Remove 1/20/18 – --***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: