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Home My WebLink About221955 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