HomeMy WebLinkAbout334701 01/18/19 4�1 G�N,yf!
`- ® 1. CITY OF CARMEL, INDIANA VENDOR: 371002
t ONE CIVIC SQUARE ERS-OCI WIRELESS CHECK AMOUNT: $*****8,250.00*
x;� /��; CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 334701
M,�TON�o. CINCINNATI OH 45271-1097 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1115 R4351501 102290 0000383508 8,250.00 ANNUAL SIREN MAINT
Prescribed Board o Accounts Form No.2 (Rev.19
Presc• by State f Accou City F 01 (R 95).
VOUCHER NO. WARRANT NO. ,
ALLOWED 20 .. . ACC
OUNTS:PAYABLE VOUCHER
Vendor#. 371002 . .
IN SUM OF$
ERs-ocl WIRELESS :. ;CITY OF CARMEL
PO BOX 711097 An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service
i p
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price
a per unit etc.
CINCINNATI, OH 4527.1-1097
..Payee :.
$8 250.00. .
Purchase Order#
ON ACCOUNT OF.APPROP:RIATION:FOR
Terms
ICS
Date
D Due
PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION.
B tuber oard.Me s..
DEFT,# INVOICE#:: :. Fund#. AMOUNT :. DEPT# . .. FUND :. (or note attached:invoices)or.bill(s)) AMOUNT: :.
102290 0000383508. 43-51501 $8,250.00 I hereby certify that the attached invoice(s),or 1/1/19 00003835.08 $8,250.00
1115 Encumbered 101 1115' 101
bill(s)is(are)true and correct;and that the
materials or.services itemized thereon.for
which charge is made were ordered and
received except .
Monday;January 7,2019
is
Arnone,Janet
Admin Assistant
• I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctand l Have
s r I - - 6
audited me in accordance with C 5 11-10 1:
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer
lip
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Contact kandi as ers oci.com
ERS-OCI Wireless
P.O.Box 711.H 4 INVOICE
Cincinnati,OH 5271-1097
(260)894-4145
'Bill To,: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice# Order#, Customer# ; Customer,P.O Terms'. ;Ship Via
000038350&' A07124802 : :` :7775 :;, 101439." : NET 30,DAYS_ ) .
Inv Date . Order.Date '` Comment . : 'Salesperson ;:
01/01/19 01/01/19 For: 01/01/19- 12/31/19
w .
Quantity lJ/M.. . 'Description.; DSC, Unit Price an Amount
Mainten
e
Contract#: C7775-01
SALES CONTACT:
PHONE:
E-MAIL:
EQUIPMENT . 0c 8, 250 . 00
Miscellaneous siren
Equipment
CARSON MANF. COMPANY INC.
Equipment ID Serial No
*SIREN
7775SIRENPMQTY21
Subtotal 8, 250 . 00
Total Due On 01/31/19 8, 250 . 00
*'Remove and submit this stub with payment***
CITY OF CARMEL Cust M 7775 Total Due:$ 8,250.00
ONE CIVIC SQUARE
CARMEL IN 46032 Invc#: 0000383508
Amount Remitted: