221955 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
ONE CIVIC SQUARE E R S WIRELESS SERVICE
CARMEL, INDIANA 46032 CHECK AMOUNT: $735.00
' PO BOX 711097
CINCINNATI OH 45271-1097 CHECK NUMBER: 221955
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 279491 735 . 00 EQUIPMENT REPAIRS & M
i
��e%ssCommunicadons :`'4
www.ers2way.com
P.O.Box 711097
Cincinnati, OH 45271-1097 INVOICE
(260)894-4145
Bill To: Ship To: Phone # : 317-571-2586
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N.W. MARVIN STEWART
CARMEL IN 46032 31 1ST AVENUE N.W.
CARMEL IN 46032
invoice : brd'er # .: Customer # Cu.st6mer ..P. 0.; s Term Shi Via
-Date : Dat`e Comment . Salesperson
0000279491 A0788572 6623 TODD LUCKOSKI INET 30 DAYS
07/02/1.3 06/20/13 "HOUSE ACCOUNT
uan•tit U:/M. Des.cri -t ion DSC. Unit :Pr`ice Amount,'t.
CALL BEFORE ARRIVING ON SITE
TODD LUCKOSKI 317-710-6412
BRIAN SMITH 317-460-7744
S/O:A0700149849 Date : 06/20/13
Tech: 752 Virgil Weitzel
1:75 -Hrs- LB-R/-TECH -110 . 0 192:50
Technical Labor
4/22/13
ZONE2 0C 146. 00 `
Zone 2 Service Call 16-30 mile
4/22/13
1 . 50 Hrs LBR/TECH 110 . 0c 165 . 00
Technical Labor
5/29/13
ZONE2 . 0c 146. 00
Zone 2 Service Call 16-30 mile
5/29/13
FAC/MISC . 0c 85 . 50
FEDERAL SIGNAL BOARD REPAIR
DIGITAL ADJUSTMENT WOULD NOT
WORK. PULLED UNIT FOR FACTORY
(Continued on Page 2 )
�relessCommaoicadoias ''=�';„�'
WWW.erS-eWOY.COM
P.O. Box 711097
Cincinnati,OH 45271-1097 INVOICE
(260)894-4145
Bill To: Ship To: Phone # : 317-571-2586
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
31 1ST AVENUE N .W. MARVIN STEWART
CARMEL IN 46032 31 1ST AVENUE N .W.
CARMEL IN 46032
Invoice #.. . Ord'er' #. .. Customer # Customer . B.. 0 Ter' ms:: Via.'
Date Date. Comment: Sales erson
0000279491 A0788572 6623 TODD LUCKOSKI INET 30 DAYS
07/02/13 06/20/13 "HOUSE ACCOUN
uaritit U/M; Descri tion: ;D SC Unit-.,Price Ammount
(Page 2 )
REPAIR. TESTED AFTER REPAIRED
UNIT CAME BACK. PROGRAMMED
ERROR AND ADJUSTED TO FCC
SPECIFICATIONS .
Total Labor: 357 . 50
" Total Parts : . 00
Total Other: 377 . 50
Hours Billed: 3 . 250
Subtotal 735 . 00
Tax # : 356000972
Total Due On 08/01/13 735 . 00
***Remove and submit this stub with payment***
CARMEL CLAY COMMUNICATIONS Cust # : 6623 Total Due: ,$. 735 . 00
31 1ST AVENUE N.W.
CARMEL IN 46032 Invc # : 0000279491
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))
07/02/13 I 0000279491 I I $735.00
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
$735.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0000279491 I 43-500.00 I $735.00 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
Wednesday, July 10, 20
-�A 4�
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund