HomeMy WebLinkAbout232196 05/07/14 4�o!.4�q,MEf CITY OF CARMEL, INDIANA VENDOR: 357525
'l ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $****'**100.00*
s ;r". CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 232196
'+;iroN.�o. INDIANAPOLIS IN 46250 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 527772 100.00 INFO SYS MAINT CONTRA
E51ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGY ADVISORS ������
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.com Number:
Date: 3/27/2014
Bill-To Ship-To Source: SO No. 54641
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
Acct.No. A/R Cust.No. Customer PO Reference Sales Rep Ship Via Terms
5249 _ 5249 Jeff Altman _- _ _^ Net 15
Work Performed
Carmel Communications
31 First Ave. N.W.
Janet-571-2576
hp clj cp3505dn/cnbc7b23ck
Time Logs
StartDate & Time Tech Lo Rg eason Time
3/21/2014 10:30AM Curt Volk Labor 1:00
broke piece on the drive assy need a price quote
customer doesn't want the printer repaired
hp c1j cp3505dn/cnbc7b23ck
Qty. Item ID Description • • .
1.00 Labor Labor EA $100.00 $100.00
Item Total: $100.00
Sales Tax: $0.00
Total Amount Due: $100.00
� 1
Invoice2, Printed:3/28/2014 11:49:58AM (*denotes repair item) R10.5.6 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF$
6855 Hillsdale Court
Indianapolis, IN 46250
$100.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1202 I 527772 I 43-419.55 I $100.00 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
Monday, April 28, 2014
Director,, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/27/14 527772 $100.00
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
120
Clerk-Treasurer