HomeMy WebLinkAbout236819 09/10/14 "F• CITY OF CARMEL, INDIANA VENDOR: 357525
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $**......50.00*
�. CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 236819
INDIANAPOLIS IN 46250 CHECK DATE: 09/10/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 73654 50.00 OFFICE SUPPLIES
ELECTRONIC STRATEGIES, INC. ALES INVOICE
6855 HILLSDALE COURTv i
In o ce Number: 73654
INDIANAPOLIS, INDIANA 46250 Invoice Date: Aug 26, 2014
TECHNOLOGY ADVISORS Page: 1
(317)596-9891 FAX (317)596-9894 www.esitechadvisoi-s.com
Bill To: Sliip to::
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn:Terry Crockett Attn:JANET ARNONE
Carmel, IN 46032 Carmel, IN 46032
Customer;ID-p Customer PO., ':, ` Payrrient=Terms,
5249 I J.ARNONE Net 30 Days
Sales Rep.,ID Shipping Method :Ship Date :. .:..., ': Due,Date
J. ALTMAN I Ground I 9/25/14
Quantity ` Item :Description ;°i Serial Number. Unit Price' Amount;
1.00 C71 15A Hp 1000/1200/3300 Toner 39.00 39.00
1.00 SEE FREIGHT BELOW
1
i
Subtotal $ 39.00 .
Sales Tax
Freight 1 11.001
Total Invoice Amount i
Check/Credit Memo No: 50.00
Payment/Credit Applied
�'t 50.00
•TOTAL- - °°�- ., . .,', �» - ;�,:_. � �=: -$ �r-Y .,
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg
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))
08/26/14 73654 $50.00
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
Electronic Strategies, Inc.
IN SUM OF $
6855 Hillsdale Court
Indianapolis, IN 46250
$50.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 73654 I 42-302.00 I $50.00 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, September 08, 2014
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund