HomeMy WebLinkAbout320245 01/04/18 Ff j
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CITY OF CARMEL, INDIANA VENDOR: 371002
ONE CIVIC SQUARE ERS-OCI WIRELESS
CHECK AMOUNT: $*****7,081,77*
, Q CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 320245
v CINCINNATI OH 45271-1097 CHECK DATE: 01/04/18
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DEPARTMENT_ ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 100664 0000363388 7,081.77 SIREN REPAIRS
VOUCHER NO. WARRANT NO. . Prescribed Board ofAccounts Form No.20 (Rev.is )
Presc' by State Accou City F 1 R 95
ALLOWED 20 .. . "
ACCOUNTS:PAYABLE VOUCHER
Vendor""#. .371002' . .
ERs-OCI WIRELESS " _ IN"suM of$ 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
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CDC
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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 )
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iffing
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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: