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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 $8,250.00 . .. 1115 . 101 1115 101 bill(s)is(are)true and correct;and that the materials orservices itemized thereon for which charge is made were ordered and received except os i Wednesday,April 4,•2018 A�rnone,Janet. Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification-if claim paid motor vehicle highway fund. Clerk-Treasurer f -- ''' 0 0 1 Sign up today! WIRE ; ESS - . Contact kandi@ers-oci.com ERSACI Wireless INVOICE N VO I C E P.O.Box 711097 Cincinnati,OH 452714097 (260)894-4145 Ultimate Bill To: Destination: CCITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 (riivoice# . Order# Customer Customer.P.O. Terms : Ship Via ,. : 00 0364 55 A07 16887 7 75 101439 11t 01 11 U/M Descri tion DSC Unit Pace Amount Duanttt Contract# : C7775-01 SALES CONTACT: PHONE: FAX: E-MAIL: EQUIPMENT 0 8,250.00 Miscellaneous siren Equipment CARSON MANF. COMPANY INC. , Equipment ID Serial No *SIREN 7775SIRENPMQTY21 8,250.00 Subtotal 8,250.00 Total Due On 02/07/18 ***Remove and submit this stub with payment*** CITY OF CARMEL Cust#: 7775 Total Due:$ 8,250.00 ONE CIVIC SQUARE CARMEL IN 46032 Invc#: 0000364055 Amount Remitted: �S"0 �