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Home My WebLink About323273 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: