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HomeMy WebLinkAbout329857 09/10/18 ('���"• CITY OF CARMEL, INDIANA VENDOR: 371002 ® CHECKAMOUNT: $*******448.50* �,• ONE CIVIC SQUARE ERS-OCI WIRELESS :9 �a�; CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 329857 ''�lroN'�°' CINCINNATI OH 45271-1097 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350000 101079 0000376339 448.50 SIREN MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board ofA&counts City Form No.201 (Rev.19q5) ALLOWED 20 Vendor# 371002 . . - ACCOUNTS PAYABLE VOUCHER ERs-OCI WIRELESS INsunnof$ ..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 .. . ..$448.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS. : Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:. .. Fund# iAMOUNT :: Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101079 0000376339: 43-500.00 $448.50 1 hereby certify that the attached invoice(s),or 8/27/18 ::0000376339 $448.50 1115 Enciinibered 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 Tuesday, September 4,2018 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 vehiclehighway: :. nwey fund. Clerk Treasurer 001Ce-billing E S S I Sign up today! " ERS-OCI Wireless'sem: . Contact kandi@ers-oci.com P.O.Box INVOICE Cincinnati,,OOHH 4 45271-1097 (260)894-4145 Bill To: Ship To: CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Invoice* -Oeck6r# Customer# � Custoiner_A0. � �', �_ Terms.,?a �Ship Via 0000376339, A07122013 '`', 1776 - TODD,LUCKOSKI NET 30 DAYS, Inv Date_. - Wer Date Comment ? _ = ;Salesperson u` 08/27/18 08/21/18 one Assigned Quantity,'� .0/M - Descriptions DSC Unit Price' ` ., Am"ourit SALES CONTACT: PHONE: FAX: E-MAIL: Tech: 752 Virgil Weitzel 2 . 75 Hrs LBR/TECH 110 . 0c 302 . 50 Technical Labor ZONE2 Ac 146. 00 Zone 2 Service Call 16-30 mile 408 - NO POWER TO RADIO. FOUND POWER LEAD LOOSE. RESPRING CONTACTS & TESTED FIT. COMM TESED GOOD. 418 - VERIFIED ALIGNMENT. TESTED AND SAW ROTATION. TESTED 5 TIMES . CHECKS GOOD. Total Labor: 302 . 50 Total Parts : . 00 Total Other: 146. 00 Hours Billed: 2 . 750 Subtotal 448 . 50