HomeMy WebLinkAbout331263 10/17/18 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371002
ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****1,424.16*
CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 331263
CINCINNATI OH 45271.1097 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 101079 0000378733 1,424.16 SIREN MAINTENANCE
VOUCHER NOWARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371002
IN SUM OF
CITY OF CARMEL
ERS-OCI WIRELESS
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
$1,424.16:
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 0000378733 43-500.00 $1:,424.16 I hereby certify that the attached invoice(s),or 1.0/5/18 0000378733 $1,424.16
1115 Encumbered 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 10,2018
Arnone, Janet
Admin Assistant
I hereby certify that the attached irvoice(s),or bill(s),is(are)'true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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P.O.Box INVOICE
Cincinnati,,OH OH 4 45271-1097
(260)894-4145
Bill To: Ship To:
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice# Ord6r#,~ Customer#;,. Customer.PO Terms Ship Via
0060378733 - A07122073 `� 'l 6623: ; SIREN.418 .:. NET..30_DAXS:
Inv Date O'Oer,Date "A";Comment Salesper on,
10/05/18 10/02/18 one Assigned
Quantity; .- U/M :` Description
DSC; , Unit Price . A—
mount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
S Vie-:A 9 7-£O )r)1 1)2-4
Tech: 752 Virgil Weitzel
2 . 00 Hrs LBR/TECH 110 . 0c 220 . 00
Technical Labor
ZONE1 . 0c 73 . 00
Zone 1 Service Call 0-15 miles
4 . 00 Hrs MISC 282 . 7S 1, 131 . 16
4 BATTERIES SL12MAGMDC
REPLACED 4 BATTERIES AT SITE
418 -
Total Labor: 1, 351 . 16
Total Parts : . 00
Total Other: 73 . 00
Hours Billed: 6. 000
Subtotal 1, 424 . 16
Tax # : 356000972
Total Due On 11/04/18 1, 424 . 16
***Remove and submit this stub with payment***
CARMEL CLAY COMMUNICATIONS dust#: '6623 Total Due:$ 1,424.16
31 1 ST AVENUE N.W.
CARMEL IN 46032 Invc#: 0000378733
Amount Remitted: