HomeMy WebLinkAbout235583 08/06/14 u 44N
CITY OF CARMEL, INDIANA VENDOR: 357525
t® ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $*******132.00*
r. ,?a; CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 235583
99j��roti��°' INDIANAPOLIS IN 46250 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 73331 132.00 REPAIR PARTS
ELECTRONIC STRATEGIES, INC. SALES INVOICE
6855 HILLSDALE COURT Invoice Number: 73331
INDIANAPOLIS, INDIANA 46250 Invoice Date: Jul 17, 2014
TECHNOLOGYADVISORS Page:
(317)596-9891 FAX(317)596-9894 www.esitechadvisors.com
BIII ToL " Ship to
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn:Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
GustomertlD
5249 S056716 Net 30'Days
Sales Rep;:ID pfflgJ
J. ALTMAN Ground 8/16/14
Qd Oti"
Item , Descrl tion Serlal Number Unit Price Amount;'_-
Location:3400 West 131st
Department:Street Dept.
Model: HP CLJ500 M551 4
Seda[:CNBCD8NO-G9,.
1.-06 Labor Cleaned out the waste I - bottle. Delivered
elivered new -100.00- 100:00
waste bottle
1.00 CE254A Hp M551 Toner Collection Unit - - - - - 3200-- 32.00-
Subtotal 132.00
Sales Tax
Freight
Check/Credit Memo No: Total Invoice Amount 132.00;
-Payment/Credit Applied
A.32.00
2
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF$
6855 Hillsdale Court
Indianapolis, IN 46250
$132.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
2201 I 73331 I 42-370.001 $132.00 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
Fr' ug st 01, 2014
A X11
reefs ioner
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))
07/17/14 73331 $132.00
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