HomeMy WebLinkAbout248807 08/26/15 ti y,.�,geF CITY OF CARMEL, INDIANA VENDOR: 361419
® ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $"'""'331.04'
CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 248807
INDPLS IN 46206-1243 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 PSI93972 331.04 EQUIPMENT REPAIRS & M
Invoice -93972 No: PSI-93972
Invoice Date: Due Date: Terms:
07/30/15 07/30/15 Due Upon Receipt
Customer ID Contact
ESCO Communications, Inc. CARCLAPAR
Indianapolis Office { T `, Your Ref No. Customer Phone: Customer Fax:
,
Phone: 317-298-2975 6109 317-848-7275 317-571-4136
8940 Vincennes Circle AUG 19, 2015
Indianapolis, Indiana 46268
Bill To: Ship To:
Carmel Clay Board of Parks & Carmel Clay Board of Parks &
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032-7611 Carmel, IN 46032-7611
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
07/24/15 S01-71506 6109 07/24/15 Christie M.Ensor
em/Description Unit Order Qty Quantity Unit Price Total Price
3210 Travel Time To/From Customer Location Hourly 1 1 108.00 108.00
JEL Mileage To/From Customer Location Mile 16 16 0.44 7.04
3210 Regular-Benson,Ted-7/29/2015 Hourly 2 2 108.00 216.00
1/24115 The Dance Studio has independent systems that need fixed.
'/29/15 PO#6109
729/15 TESTED SYSTEMS IN DANCE STUDIOS. REPAIRED WIRELESS MIC.
WILL PROVIDE QUOTE FOR NEW CD PLAYER. TASCAM CD 200il TO
REPLACE FAILED UNIT.
lease Remit Payment to:
,SCO Communications, Inc.
O Box 1243
idianapolis, IN 46206-1243
'isit us on-line at: www.escocomm.com Call on us at: 317-298-2975
hank you for your business.
Amount Subject to Amount Exempt Subtotal: 331.04
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 331.04 Total Sales Tax: 0.00
Total: 331.04
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361419 Esco Communications, Inc. Terms
P.O. Box 1243
Indianapolis, IN 46206-1243
InAAEj
Description
Dte attached invoice(s)or bill(s)) PO# Amount
71nd check in Fitness 38944 $ 331.04
Total $ 331.04
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.
361419 Esco Communications, Inc. Allowed 20
fk '" a P.O. Box 1243
Indianapolis, IN 46206-1243
f` In Sum of$
331.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 PS193972 4350000 $ 331.04 1 hereby certify that the attached invoice(s), or
bills is are true and correct and that the
materials or services itemized thereon for
" which charge is made were ordered and
received except
w a=
August 20, 2015
$ 331.04 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fir:, F