HomeMy WebLinkAbout323273 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 371002
=� CHECK AMOUNT: $*******256.00*
.• •: ONE CIVIC SQUARE ERS-OCI WIRELESS
F PO Box 711097 CHECK NUMBER: 323273
9 CARMEL, INDIANA 46032 CINCINNATI OH 45271-1097 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION_
1120 4350900 367394 256.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ERS-OCI WIRELESS IN SUM OF$ 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
$256.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
367394 43-509.00 $256.00 1 hereby certify that the attached invoice(s),or 3/17/18 367394 $256.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Saturday, March 17,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
== e' S+repaw-&"hE Ce-billing
M1VDrycY1+!
W I :R � ES S Sign up today!
Contact kandi@ers-oci.com
ERS-OCI Wireless
P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
BOB VANVOORST ADAM HARRINGTON
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invo!ce# Order,# ' Customer# :", Tcu 7, Terms' Ship Via —
0000367394 "W071182041,1023 ".ADAM HARRINGTQN, . NET 30;DAYS
Inv.Date.y Otd'er Date, Commentc Sales e�son"
03/05/18 03/01/18 None Assigned
Quantt . UKDescription, x D8C Unit-Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
A 0 7�0 r9 9 0�-IJa to:0 3fGV-18
Tech: 752 Virgil Weitzel
1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00
Technical Labor
ZONE2 . 0c 146. 00
Zone 2 Service Call 16-30 mile
FOUND AC POWER UNHOOKED.
CHEKCED OUT REPEATER. LABELED
AND SECURED AC PLUG. ALL TEST
ARE GOOD.
Total Labor: 110 . 00
Total Parts : . 00
Total Other: 146. 00
Hours Billed: 1 . 000
Subtotal 256.00
Total Due On 04/04/18 256. 00
***Remove and submit this stub with payment***
CARMEL FIRE DEPT Cust#: 11923 Total Due:$ 256.00
BOB VANVOORST
2 CIVIC SQUARE Invc#: 0000367394
CARMEL IN 46032
Amount Remitted:
CITY OF CARMEL, INDIANA VENDOR: 371002
=� CHECK AMOUNT: $*******256.00*
.• •: ONE CIVIC SQUARE ERS-OCI WIRELESS
F PO Box 711097 CHECK NUMBER: 323273
9 CARMEL, INDIANA 46032 CINCINNATI OH 45271-1097 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION_
1120 4350900 367394 256.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ERS-OCI WIRELESS IN SUM OF$ 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
$256.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
367394 43-509.00 $256.00 1 hereby certify that the attached invoice(s),or 3/17/18 367394 $256.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Saturday, March 17,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
== e' S+repaw-&"hE Ce-billing
M1VDrycY1+!
W I :R � ES S Sign up today!
Contact kandi@ers-oci.com
ERS-OCI Wireless
P.O.Box 711097 INVOICE
Cincinnati,OH 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
BOB VANVOORST ADAM HARRINGTON
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invo!ce# Order,# ' Customer# :", Tcu 7, Terms' Ship Via —
0000367394 "W071182041,1023 ".ADAM HARRINGTQN, . NET 30;DAYS
Inv.Date.y Otd'er Date, Commentc Sales e�son"
03/05/18 03/01/18 None Assigned
Quantt . UKDescription, x D8C Unit-Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
A 0 7�0 r9 9 0�-IJa to:0 3fGV-18
Tech: 752 Virgil Weitzel
1 . 00 Hrs LBR/TECH 110 . 0c 110 . 00
Technical Labor
ZONE2 . 0c 146. 00
Zone 2 Service Call 16-30 mile
FOUND AC POWER UNHOOKED.
CHEKCED OUT REPEATER. LABELED
AND SECURED AC PLUG. ALL TEST
ARE GOOD.
Total Labor: 110 . 00
Total Parts : . 00
Total Other: 146. 00
Hours Billed: 1 . 000
Subtotal 256.00
Total Due On 04/04/18 256. 00
***Remove and submit this stub with payment***
CARMEL FIRE DEPT Cust#: 11923 Total Due:$ 256.00
BOB VANVOORST
2 CIVIC SQUARE Invc#: 0000367394
CARMEL IN 46032
Amount Remitted: