HomeMy WebLinkAbout246774 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 357525
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $*******210.00*
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 246774
INDIANAPOLIS IN 46250 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 76028 210.00 OTHER EXPENSES
ELECTRONIC STRATEGIES, INC. SALES I NVO ICE
6855 HILLSDALE COURT Invoice Number: 76028
INDIANAPOLIS, INDIANA 46250 Invoice Date: Jun 18, 2015
TECHNOLOGYADVISORS Page: 1
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.com
�Bill To Ship to: Now&
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn:Terry Crockett Attn:Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
Customer I!] Customer PO Payment Terms,
-- - - --- -5249 ----•_— _-- — - S062911 -_ ...Nef30`Days��
Sales Rep ID i Shipping MethodIon &hip Date Due Date
CURT YOLK Ground 6/1/15 7/18/15
°Quantity Ite"m '" Description Serial LNumber Unit Price Amount
2.00 Labor 06/01/2015 01:00 PM by Curt Volk : Need to 10.0.00 200.00
replace the cartridge lock lever.
hp dj cp3505n/cnbc86g2jg
06/01/2015 01:00 PM by Curt Volk : Need to -
replace th - - -- - - - - - - - -
1.00 RC1-6643 Hp 360OR ightt Lock-Slid.e-Lever - - --- - -- - -10.00 - 10.001
1.00 > - - -- -
Location: 30 W.-Main Street - - -
Dept:- . -
Models: hp cj cp3505n
Serial:cnbc86g2jg
User Teresa Lewis
Subtotal $ 210.001
Sales Tax
Freight
Check/Credit Memo No: Total Invoice Amount v 210.00
Payment/Credit Applied
TOTAL ;� $ 2100,0'
Accounts not paid within 30 days of invoice are subject-to.a_1_5Jo_fina_nce_ohrg if
f
VOUCHER # 155814 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
76028 01-7200-01 $210.00
Voucher Total $210.00
Cost distribution ledger classification if
claim paid under 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 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 6/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2015 76028 $210.00
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 cer