HomeMy WebLinkAbout235817 08/13/14 ^%��,A,�f. CITY OF CARMEL, INDIANA VENDOR: 361419
J' CHECK AMOUNT: $*******187.56*
.;; ��I• ONE CIVIC SQUARE ESCO COMMUNICATIONS INC
;�� =a CARMEL, INDIANA 46032 Po Box 1243 CHECK NUMBER: 235817
y�roN�� INDPLS IN 46206-1243 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PSI88878 187.56 BUILDING REPAIRS & MA
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Invoice Invoice No: PSI-88878
Invoice Date: Due Date: Terms:
07/16/14 07/16/14 Due Upon Receipt
Customer ID Contact
ESCO Communications, Inc. T`n t , „r CARCLAPAR Jim 843-3863
Indianapolis Office f� Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 J U L 1118 2014 317-848-7275 317-571-4136
8940 Vincennes Circle
Indianapolis, Indiana 46268
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Bill To: Ship To:
Carmel Clay Board of Parks & Monon Family Recreation Center
1411 E. 116th Street Jim 843-3863
Carmel, IN 46032-7611 1235 Central Park Drive East
Carmel, IN 46032
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
06/25/14 S01-68357 XX�gL$ 06/25/14 Christie M.Ensor
Item/Description Unit Order Qty Quantity Unit Price Total Price;
R0210 Standard Labor-Benson,Ted Hourly 1.5 1.5 98.00 147.00
ITEM, Misc,Material Ea 1 1 40.56 40.56
06/25/14. Paging.System is down.
07/02/14 REMOVED OLD POWER STRIP&RELAY UNIT+POWER SEQUENCER.
INSTALLED STANDARD INDUSTRIAL POWER STRIP UNIT.
07/02/14 1-MS 26 6 OUTLET INDUSTRIAL AC STRIP
Beer PA
x qX
-- 0100
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis, IN 46206-1243
visit us on-line at,:.iw".escocomm.com Call on us at: 317-298-2975
:Thank you for your business.
Amount Subject to Amount Exempt Subtotal: 1.87:56
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 187.56 Total Sales Tax: 0.00
Total: 187.56
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361419 Esco Communications, Inc. Terms
P.O. Box 1243
Indianapolis, IN 46206-1243
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/16/14 PSI$8878 Repair PA System xx908 $ 187.56
7/16/14
Total $ 187.56
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
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Voucher No. Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
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$ 187.56
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1093 PSI88878 4350100 $ 187.56 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
7-Aug 2014
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$ 187.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund