243487 03/24/15 i
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CITY OF CARMEL, INDIANA VENDOR: 357525
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: S"*"**"118.00*
CARMEL, INDIANA 46032 855HI LSDA E C4zo CHECK NUMBER: 243487
CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 75218 118.00 EQUIPMENT REPAIRS & M
E51ELECTRONIC STRATEGIES, INC. SALES INVOICE
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice Number: 75218
Invoice Dater Mar 12, 2015
TECHNOLOGYADVISORS
Page: 1
(317)596-9891 FAX(317)596-9894 www.esitechadvisors.com
Bill o• 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
m r UD Customer PO Payment Terms
5249 S061046 Net 30 Days
Rep ID Shipping Method Ship Da Due Date
G. MORRIS Ground 3/12/15 4/11/15
Q anfiity tem Description Serial Number Unit Price
ME=001
1.00 Labor 03/05/2015 09:05 AM by Gary Morris:cleaned 100.00 100.00
and PM Printer LJ4240 S/N#CNGXH27167.
Replaced Transfer Roller Connie, 3rd floor
payroll
1.00 RM1-0699 Hp 4200 Transfer Roller 18.00 18.00
0.50 >
Subtotal $ 118.00
Sales Tax
Freight
Check/Credit Memo No: Total Invoice Amount 118.00
Payment/Credit Applied
TO AL $ 11800
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fonn No.201(Rev.1995)
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.
X � Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) / o
�•/� / c�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(g �l 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
20
0 d
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund