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
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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