The URL can be used to link to this page

Home My WebLink About325614 05/23/18 y 4±qM CITY OF CARMEL, INDIANA VENDOR: 371002 e , ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*******190.78* CARMEL, INDIANA 46032 PO Box 711097 CHECK NUMBER: 325614 9M�i rori'�°` CINCINNATI OH 45271-1097 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350000 100664 0000370835 189.42 SIREN REPAIRS 1115 R4350000 101079 0000370835 1.36 SIREN MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 371002 ERS-OCI WIRELESS IN SUM OF,$ 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 4527171097 Payee $1.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 101079 0000370835 43-500.00 $1.36 I hereby certify that the attached invoice(s),or 5/9/18 0000370835 $1.36 1115 Encrunbered 101 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, May 16,2018 Arnone,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. act W I R E S S ; Sign up todayl Contact.kandi@ers-oci.com ERS-OCI Wireless P.O.Box OH4 INVOICE Cincinnati,,OH 45271 1097 (260)894.4145 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE C1V1C SQUARE CARMEL IN 46032 CARMEL IN 46032 Invoice# Order# Customers:#;.. CustomerPO. . , _ :TermsSh�p,_Via - __ 0000370835 LL A071'19801 7775 _ CONT RACT Inv Datea,. . . OrdecDate CommenC; . Sales"arson . - - 05/09/18 05/08/18 Maintenance Co DSC lJnit'Pnce Amount Contract#: C7775-01 SALES CONTACT: PHONE: FAX: E-MAIL: S/O;A0700196575 Date:05/08/18 Tech:752 Virgil Weitzel Equ#: *SIREN Ser#:7775SIRENPMQTY21 *** Non-Billable *** 12.00 Hrs LBR/TECH .0 . 00 Technical Labor ZONE2 . 0c 146. 00 Zone 2 Service. Call 16-30 mile 1 EA 0180355A85 40. 7E 40.75 SPECTRUM .TRUNK LIP MT, PL259 CF 0. 00000 EA 1 EA .0183938B06: 4 .0. 4.03 ANTENNA. ROD, 450-470 MHZ PM 413 - ANTENNA HIGH REFLECTED. INSTALLED MINI MAG (Continued on Page 2 ) gel W I R Et. E S S Sign up todayl ERS-OC1 Wireless` Contact kandi@ers-oci.com P.O.Box 711097 I N VO I C E Cincinriati;.OH 45271-1097 (260)8941145 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC-SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ce: Orden# _.. Customer# ; Custo Invoimer-P O:, Terms. , Stip ,Via p _ OQ00$70835. A0,711.9801 - 7,775 - - _ ._-. CONTRACT. Inv,Date _ Order Rate _ Comment.::` _. Sales erson 05/09/18 05/08/18 Maintenance Co Quariti ,:. ;U/M__ Descri tion." Ostvt Unit;Pride:_ _ Amount ',_- (Page. 2 ) TO HELP UNTIL ANTENNA CAN BE FIXED. 417 - FOUND CONNECTOR ON BOARD LOOSE. 418 - ALIGNED BOARD. 419 ATTTEMPTED TO GAIN ACCESS COMMANDER SOFT. Total Labor: .00 Total Parts: 44 .78 Total Other: 146. 00 Hours Billed: 12 . 000 Subtotal 190.78 Total Due On 06/08/18 190. 78 ***Remove,and submit this stub with payment'' CITY OF CARMEL Cust#: .7775 Total Due:$ 190:78 ONE CIVIC SQUARE CARMEL IN 46032 Invc#: 0000370835 Amount Remitted: /. 3� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 -ACCOUNTS PAYABLE VOUCHER Vendor#. .371002 ERs-ocI WIRELESS IN suM ol=$ 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 . $189.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 100664 0000370835 43-500.00 $189.42 1 hereby certify that the attached invoice(s),or 5/9/18 0000370835 $189.42 1115 Encumbered 101 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, May 16,2018 Arnone,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 DOE W 1 R E'L E S S ; Sign up todayl ERS-0CI Wireless` _ Contact kandi@ers-oci.com eoX 710097 do INVOICE Cincinnati,OH452.71-1097 (Y60)894.4145 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 invoice#., Order,#- Customer#:, ., Customei Ob" iprVia. :. 0000370835 07,11.980,1', 7775 CONTRACT..: NET 30 DAYS.=_ Inv.Date.. .':. .._ OrderDate _:.: ._ Comment ;. Sales erson 05/09/18 05/08/18 Maintenance Co Quant U/M'. Desai "tion DSC.. . nit"Price Amount - : Contract#: C7775-01 SALES CONTACT: PHONE: FAX: :E-MAIL: S/O:A0700196575 Date: 05/08/18 . Tech:752 Virgil Weitzel Equ#: *SIREN Ser#.:7775SIRENPMQTY21 *** Non-Billable *** 1.2. 00 Hrs LBR/TECH . . 0 C . 00 Technical Labor ZONE2 . 0C 146. 00 Zone 2 Service Call 16-30 mile 1 EA - .0180355A85: 40. 7 40.75 S-PECTRUM TRUNK LIP MT, PL259 CF: : 0.:000.00 EA 1 EA 0183938B06. 4 ..0. 4. 03 ANTENNA ROD, 450-470 .MHZ PM 4:13 — ANTENNA HIGH REFLECTED.. INSTALLED MINI MAG (Continued on Page 2 ) 1111 I RE ,L. E S S .Sign up today! ERS-0C1 Wireless~ Contact kandi@ers-oci.com Box Cin . I N VO I C E Cincinnati,,OH OH 4 45271-1097 (260)8944145 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 wOrder#_ Customer# Custoter:P O.: Terms SFip�a OQQ0370835 Q0,711:9801 _', 7.775 . CONTRACT. NET.30'0&8.:.:.. Inv:Da#e,,. Order-Date Comment. : Sales`erson . . . 05/09/18 05/08/18 Maintenance Co Quanti _ 1 . . .. 0/M -.: DeScr tion..,_:. . .., _.:: ', DSC` . Urnt"Price:'.. .. . . .:Amount _ (Page..2 , TO HELP- UNTIL ANTENNA CAN BE FIXED. 417 - :FOUND CONNECTOR ON BOARD LOOSE. 418 - ALIGNED BOARD. 419 ATTTEMPTED TO GAIN ACCESS COMMANDER SOFT. Total Labor: . 00 Total Parts: 44 .78 Total Other: 146.00 Hours Billed: 12. 000 Subtotal 190. 78 Total Due On 06/08/18 . 190.78 **'Remove.and submit this stub with payment' CITY-OF CARMEL Cust#: 7775 Total Due:$ 190:78 ONE CIVIC SQUARE CARMEL IN 46032 Invc#: 0000370835 Q Amount Remitted: