208668 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
ONE CIVIC SQUARE E R S WIRELESS COMMUNICATIONS CHECK AMOUNT: $283.50
CARMEL, INDIANA 46032 PO BOX 711097
CINCINNATI OH 45271 -1097 CHECK NUMBER: 208668
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 257625 283.50 OTHER CONT SERVICES
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n on i c a G o ns
www.ers2way.com
P.O. Box 711097
Cincinnati, OH 45271 -1097 I A V I\ V /O I C
C
(260) 894 -4145 f
Bill To: ship To: Phone 317 -571 -2586
CARMEL CLAY COMMUNICATIONS
MARVIN STEWART
31 1ST AVENUE N.W.
CARMEL IN 46032
Invoice Order Customer lCustomer P.O. ITerms Ship Via
Date Date Comment Salesperson
0000257625 A0779922 6623 IVIRGIL INET 30 DAYS
04/27/12 04/24/12 "HOUSE ACCOUNT
uantit U/M Description DSC Unit Price Amount
S/O:A0700140908 Date:04 /24/12
Tech:752 Virgil Weitzel
Equ #:AAM50RNF9AA3 N
Ser #:019TKY4196
1 Hrs LBR /TECH 110.0 137.50
Technical Labor
ZONE2 Ac 146.00
Zone 2 Service Call 16 -30 mile
ARRIVED AT CUSTOMER SITE AND
FOUND REFLECTED POWER WHILE
ACCEPTABLE IT WAS HIGHER THAN
ADVISABLE. DISASSEMBLED
BULKHEAD CONNECTOR AND
VERIFIED NO SORROSION.
REASSEMBLED CONNECTORS AND
RETESTED.
Total Labor: 137.50
Total Parts: .00
Total Other: 146.00
Hours Billed: 1.250
Subtotal 283.50
Tax 356000972
Total Due On 05/27/12 283.50
*Remove and submit this stub with payment
CARMEL CLAY COMMUNICATIONS Cust #:6623 Total Due:- 283.50
MARVIN STEWART
31 1ST AVENUE N.W. Invc #:0000257625
CARMEL IN 46032
Amount Remitted:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/27/12 0000257625 $283.50
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ERS Wireless Communications
IN SUM OF
P.O. Box 711097
Cincinnati, OH 45271
$283.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 0000257625 I 43- 509.00 I $283.50 1 hereby certify that the attached invoice(s), or
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, May 02, 2012
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund