HomeMy WebLinkAbout325790 05/30/18 ,.1 ur-c�gM
CITY OF CARMEL, INDIANA VENDOR: 371002
?` CHECK AMOUNT: $*******146.00*
•!. e �•� ONE CIVIC SQUARE ERS-OCI WIRELESS
r. ?� CARMEL, INDIANA 46032 PO Box 711097 CHECK NUMBER: 325790
9a;,��oN�` CINCINNATI OH 45271-1097 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 101079 0000370016 146.00 SIREN MAINTENANCE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. .371002
IN SUM OF$
ERs-OCI WIRELESS 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 4527.1-.1097
Payee
$146.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO* ACCT# E4/26/18
INVOICE# DESCRIPTION
DEPT# INVOICE#:: . Fund#. AMOUNT Board Members # FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101079 .60003700-16 43-500.00 $146.00 1 hereby certify that the attached invoice(s),or 0000370016 $146.00
1115 Circumbered 101 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 24,2018
Janet Arnone
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle,highway fund.
Clerk-Treasurer
QC'
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ERS-OCI Wireless
P.O.Box INVOICE
Cincinnati,,OOHH 4 45271-1097
(260)8944145
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE SIREN 417
CARMEL IN 46032 ONE CIVIC SQUARE
CARMEL IN 46032
Invoice,#, Order# „Customer#;> Customer P O. Terms,,,., Ship"Via
�_
0000370016 ,' A07119377 7775CONTRACT.- :; `'°r: NET 30 DAYS:`
Inv Date, Order,Date Corn"rnent .' Saleserson:°°
04/26/18 04/25/18 Maintenance Co
Quantity U/M°` ' Description- °`' , DSC Unit Price . -' Amount
Contract# : C7775-01
SALES CONTACT:
PHONE:
X: -
E-MAIL:
S/O:A0700195506 Date: 04/25/18
Tech: 752 Virgil Weitzel
Equ# : *SIREN
Ser# : 7775SIRENPMQTY21
*** Non-Billable ***
2 . 50 Hrs LBR/TECH . 0 . 00
Technical Labor
ZONE2 . 0c 146. 00
Zone 2 Service Call 16-30 mile
REPROGRAMMED RADIO AND ALIGNED
CONTRL BOARD.
Total Labor: . 00
Total Parts : . 00
Total Other: 146. 00
Hours Billed: 2 . 500
Subtotal 146. 00
Total Due On 05/26/18 146. 00
***Remove and submit this stub with payment***
-CITY OF CARMEL, Cust#: 7775 Total Due:$ 146.00
ONE CIVIC SQUARE
CARMEL IN 46032 Invc M 0000370016
Amount Remitted: