HomeMy WebLinkAbout323984 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 371002,
d ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****8,250.00*
a� CARMEL, INDIANA 46032 PC BOX 711097 CHECK NUMBER: 323984
CINCINNATI OH 45271-1097 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 101439 0000364055 8,250.00 SIREN PREVENTATIVE MA
Prescribed by State Board of Accounts :City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. .
.Vendor# 371002 . •
ACCOUNTS PAYABLE VOUCHER
ERs-OCI WIRELESS IN SUM of$ CITY OF CARMEL
.PO BOX 711097 .. An invoice or bill to be poperly itemized must show:,kind of where pert ormed,dates service
rendered,by whom,rates per day,number of hours,rata per hour,number of units price per unit,etc.
CINCINNATI, OH 4527.1-1097
Payee
- :18,250.00 .1
.
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
Terms
ICS.
Date Due
PO# .. . ACCT# :. DATE. INVOICE# DESCRIPTION
DEPT# :INVOICE#:: :. Fund#. :AMOUNT : .- Board Members , DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101439 - 6000364055. 43-500:00 $8,250.00 1 hereby certify that the attached invoice(s),or 1%8/18 0000364055 $8,250.00
. ..
1115 . 101
1115 101
bill(s)is(are)true and correct;and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
os i
Wednesday,April 4,•2018
A�rnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification-if claim paid motor vehicle highway fund.
Clerk-Treasurer
f
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ERSACI Wireless INVOICE N VO I C E
P.O.Box 711097
Cincinnati,OH 452714097
(260)894-4145
Ultimate
Bill To: Destination:
CCITY OF CARMEL
CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
(riivoice# . Order# Customer Customer.P.O. Terms : Ship Via ,.
:
00 0364 55 A07 16887 7 75 101439
11t 01 11
U/M Descri tion
DSC Unit Pace Amount
Duanttt
Contract# : C7775-01
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
EQUIPMENT 0 8,250.00
Miscellaneous siren
Equipment
CARSON MANF. COMPANY INC.
,
Equipment ID Serial No
*SIREN
7775SIRENPMQTY21
8,250.00
Subtotal 8,250.00
Total Due On 02/07/18
***Remove and submit this stub with payment***
CITY OF CARMEL
Cust#: 7775 Total Due:$ 8,250.00
ONE CIVIC SQUARE
CARMEL IN 46032 Invc#: 0000364055
Amount Remitted:
�S"0 �