HomeMy WebLinkAbout238594 10/28/2014 %'���"f. CITY OF CARMEL, INDIANA VENDOR: 357525
1• ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $'*"""100.00'
�, CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 238594
.y,�roN.�. INDIANAPOLIS IN 46250 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 528744 100.00 COMPUTER REPAIRS MAIN
4251 ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGYADVISORS
(317)596-9891 FAX(317)596-9894 www.esitechadvisors.com Number: 528744
Date: 10/13/2014
Bill-To Ship-To Source: SO No. 58568
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Attn: Denise Bristol Attn: Denise Bristol
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
5228 5228 ESI Net 15
vv r cl-lgel'FoFme
10/01/2014 01:45 PM by Curt Volk: Cleaned the fax machine and tested okay.
brother intellifax 4750e/j60283d8j798970
Time Logs
Start Date & Time Tech Los Reason Time
10/1/2014 1:45PM Curt Volk Labor 1:00
cleaned the fax machine and tested ok
brother intellifax 4750e/j60283d8j798970
Qty. Item ID Description • •
1.00 Labor Labor EA - $100.00 $100.00
Item Total: $100.00
Sales Tax: $0.00
Total Amount Due: $100.00
lnvoice2, Printed:10/16/2014 10:10:18AM (*denotes repair item) R10.5.6 Pagel of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF$
6855 Hillsdale Court
Indianapolis, IN 46250
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 528744 43-500.70 $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
011 CT 2 7 2014
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y
Fire Chief
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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))
528744 Billing Fax $100.00
I 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