218022 03/13/2013 emu, CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
ONE CIVIC SQUARE E R S WIRELESS SERVICE
` CARMEL, INDIANA 46032 PO BOX 711097 CHECK AMOUNT: $586.00
CINCINNATI OH 45271-1097 CHECK NUMBER: 218022
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 273638 586 . 00 EQUIPMENT REPAIRS & M
_C'_Q
�re/essCoinmunicaGons'
www.ers2way.com
P.O. Box 711097
Cincinnati,OH 45271-1097 INVOICE
(260)894-4145
BiliTo: Ship To: Phone # : 317-571-2586
CARMEL CLAY COMMUNICATIONS
MARVIN STEWART
31 1ST AVENUE N.W.
CARMEL IN 46032
.Invoice #"- Or'd'er # `� Customer # °`�Cus�t�omer.`P. 0.;,,T ns S
Date: Date Comment
Salesperson
0000273638 A0786532 6623 TODD LUCKOSKI INET 30 DAYS
02128113 02/15/13 "HOUSE ACCOUNT
uantit U/M Descri tion F DSC Unit . Prlce Amount
S/O:A0700148309 Date : 02/15/13
Tech: 812 SCOTT MEADOWS
Equ# :AAM50RNF9AA3 N
Ser# : 019TFY1445
4 . 00 Hrs LBR/TECH 110 . 0c 440 . 00
Technical Labor
ZONE2 Ac 146. 00
Zone 2 Service Call 16-30 mile
ARRIVED AT CUSTOMER SITE AND
REALIGNED SIRENS 402, 411, AND
413 AND TESTED. OPERATIONS IS
NORMAL.
Total Labor: 440 . 00
Total Parts : . 00
Total Other: 146 . 00
Hours Billed: 4 . 000
Subtotal 586. 00
Tax # : 356000972
Total Due On 03/30/13 586 . 00
***Remove and submit this stub with payment***
CARMEL CLAY COMMUNICATIONS Cust # : 6623 Total Due : $ 586. 00
MARVIN STEWART
31 1ST AVENUE N.W. Invc # : 0000273638
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))
02/15/13 0000273638 $586.00
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 $
i
P.O. Box 711097
Cincinnati, OH 45271 —
i
$586.00
ON ACCOUNT OF APPROPRIATION FOR -
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0000273638 I 43-500.00 I $586.00 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
Tuesday, March 05, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund