HomeMy WebLinkAbout326995 06/29/18 �� CITY OF CARMEL, INDIANA VENDOR: 371002
ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****1,092.00*
s� �: CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 326995
9��ION�` - CINCINNATI OH 45271-1097 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 101079 0000371826 1,092.00 SIREN MAINTENANCE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .371002 ' .
IN SUM OF$ Y CARMEL ERS-0C1 WIRELESS
CIT OF
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.
$1,092.00..
P
ON ACCOUNT OF:APPROPRIATION:FOR urchase r er
Od #
T
ICS erms
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 0000371826 43-500.00 $1,092.00 1 hereby certify that the attached invoice(s),or 5%25/18 0000371826 $1,092.00
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
Friday;June 15,2.018
Arnone,Janet.
Admin Assistant
d
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correctan 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
ills
=_ % l OC'
W I R %�L, E S S Sign up today!
'`�
ERS-0CI Wireless Contact kandi@ers-oci.com
P.O.Box INVOICE
Cincinnati,,OOHH 4 45271-1097
(260)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# Customer P..O. Terms' Ship Via
0000371826
A071202207775 CONTRACT . NET 30`DAYS
Inv Date Order Date Comment Salesperson.-
05/25/18 05/23/18 Maintenance Co
Quantity U/M Description DSC Unit Pride Amount
Contract# : C7775-01
SALES CONTACT:
PHONE:
E-MAIL:
SIREN 708 - AUDIO CURRENT &
ROTATION FAIL
S/O:A0700197591 Date: 05/23/18
Tech: 682 Shawn Shafer
Equ# : *SIREN
Ser#: 7775SIRENPMQTY21
8 . 00 Hrs LBR/TECH 110 . 0c 880 . 00
Technical Labor
ZONE2 . 0 146. 00
Zone 2 Service Call 16-30 mile
40 FT LMR-400 1 . OE 42 . 00
3/8 LMR400 COAXIAL
SOLD BY THE FOOT
TS# 59520
2 EA EZ-400-NMH-X 12 . 0 24 . 00
N MALE HEX/KNURL COMBO NO
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