219306 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
ONE CIVIC SQUARE E R S WIRELESS SERVICE
i CHECK AMOUNT: $366.00
CARMEL, INDIANA 46032 PO BOX 711097
CINCINNATI OH 45271-1097 CHECK NUMBER: 219306
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 0000275930 366 . 00 EQUIPMENT REPAIRS & M
die%ssCommunica� ,
www.ers2way.com
P.O. Box 711097
Cincinnati,OH 45271-1097 INVOICE
(260)894-4145
Bi►iTo: Ship To: Phone # : 317-571-2586
CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N .W.
CARMEL IN 46032
Invoice # Order- # --.. Customer # Customer 'P. O. ITerms Ship Via
Date Date `Comment
0000275930 K03"2 1-654 6623 TODD NET 30 DAYS
04/12/13 03/29/13 "HOUSE ACCOUNT
udh I ti ty U/M Description, DSC I Unit Price Amount
S/O:A0300149471 Date : 03/29/13
Tech: 752 Virgil Weitzel
Equ# : T5766
Ser# : 474CKZ0101
2 . 00 Hrs LBR/TECH 110 . 0c 220 . 00
Technical Labor
ZONE2 . 0c 146 . 00
Zone 2 Service Call 16-30 mile
ARRIVED AT CUSTOMER SITE AND
TESTED UNIT IN SYSTEM AND
OPERATION IS NORMAL.
INSTALLED ANTENNA ON SIDE OF
BUILDING PER CUSTOMER REQUEST .
Total Labor: 220 . 00
Total Parts : . 00
Total Other: 146 . 00
Hours Billed: 2 . 000
Subtotal 366 . 00
Tax # : 356000972
Total Due On 05/12/13 366. 00
***Remove and submit this stub with payment***
I
CARMEL CLAY COMMUNICATIONS Cust # : 6623 Total Due : ',-' 366 . 00
31 IST AVENUE N. W. In-ve # : 0000275930
CARMEL IN 46032
Amount Remitted:
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I 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))
04/12/13 0000275930 $366.00
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 $
P.O. Box 711097
Cincinnati, OH 45271
$366.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 0000275930 I 43-500.00 I $366.00 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
Friday, April 19, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund