HomeMy WebLinkAbout242252 02/17/15 C4H .
4
"f CITY OF CARMEL, INDIANA VENDOR: 357525
b I ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $ .....100.00"`
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 242252
INDIANAPOLIS IN 46250 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 529464 50.00 CONT SERVICES OTHER
651 5023990 529464 50.00 CONT SVS-OTHER
E901ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGY ADVISORS
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.coni Number: 529464
Date: 2/2/2015
Bill-To Ship-To Source: SO No. 60333
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— — _ _ _ _ Courtney Eaker
_ Net 15
Work Performed
01/22/2015 01:30 PM by Curt Volk: Cleared the jobs in the print Clue and tested okay.
Location: 30 West Main Street
Dept: Carmel utilities
Model:hp clj cp3525
Serial Number: cnccbcd1d7
User: Lisa
Time Logs
StartDate & Time Tech Loa Reason Time
1/22/2015 1:30PM Curt Volk Labor 1:00
cleared the jabs in the print que and tested ok
hp clj cp3525/cnccbcdld7
• • .
1.00 Labor Labor EA $100.00 $100.00
Item Total: $100.00
Sales Tax: $0.00
Total Amount Due: $100.00
Invoice2, Printed:2/5/2015 9:49:06AM (*denotes repair item) R10.5.6 Page 1 of 1
1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
i
358493
ELECTRONIC STRATEGIES INC Purchase Order No.
6855 HILLSDALE COURT Terms
INDIANAPOLIS, IN 46250 Due Date 2/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2015 529464 $50.00
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
Date Officer
9 '
VOUCHER # 146755 WARRANT # ALLOWED
358493 IN SUM OF $
ELECTRONIC STRATEGIES INC
6855 HILLSDALE COURT
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members ;
PO# INV# ACCT# AMOUNT Audit Trail Code
529464 01-7360-08 $50.00
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGY ADVISORS
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.com Number: 529464
Date: 2/2/2015
Bill-To Ship-To Source: SO No. 60333
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 Courtney Eaker Net 15
Work Performed
01/22/2015 01:30 PM by Curt Volk : Cleared the jobs in the print Clue and tested okay.
Location: 30 West Main Street
Dept: Carmel utilities
Model:hp clj cp3525
Serial Number: cnccbcdld7
User: Lisa
Time Logs
Start Date & Time Tech Loa Reason Time
1/22/2015 1:30PM Curt Volk Labor 1:00
cleared the jobs in the print que and tested ok
hp clj cp3525/cnccbcd]d7
1.00 Labor Labor EA $100.00 $100.00
Item Total: $100.00
Sales Tax: $0.00
Total Amount Due: $100.00
lnvoice2, Printed:2/5/2015 9:49:06AM (*denotes repair item) R10 :a'<
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 of service rendered, by whom, rates per day, number of units,
_price per unit, etc.
Payee
358493
ELECTRONIC STRATEGIES INC Purchase Order No.
6855 HILLSDALE COURT Terms
INDIANAPOLIS, IN 46250 Due Date 2/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2015 529464 $50.00
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
Date Officer
i
VOUCHER # 143066 WARRANT # ALLOWED
358493 IN SUM OF $
j ELECTRONIC STRATEGIES INC
6855 HILLSDALE COURT
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
529464 01-6360-08 $50.00
II
1
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund