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Invoice
Invoice No: PSI-95167
Invoice Date: Due Date: Terms:
10/09/15 10/09/15 Due Upon Receipt
Customer ID Contact
ESCO Communications, Inc. �CE ED CARCLAPAR Mike Kilpatrick
Indianapolis Office Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 - OCT 12 2015 317-848-7275 317-571-4136
8940 Vincennes Circle
Indianapolis, Indiana 46268 BY:
Bill To: Ship To:
Carmel Clay Board of Parks& Carmel Clay Board of Parks&
1411 E. 116th Street Mike Kilpatrick
Carmel, IN 46032-7611 1411 E. 116th Street
Carmel, IN 46032-7611
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
09/30/15 S01-72: 09/30/15 Christie M.Ensor
Item/Description Unit Order Qty Quantity Unit Price Total Price
CD2001L CD/MP3/WAV Playerw/iPod Dock Ea 1 1 329.00 329.00
R0210 Travel Time To/From Customer Location Hourly 1 1 108.00 108.00
FUEL Mileage To/From Customer Location Mile 16 16 0.44 7.04
R0210 Regular-Benson,Ted-10/8/2015 Hourly 1 1 108.00 108.00
09/30/15 ESCO to install new CD player.
10/08/15 REMOVED DEFECTIVE CD PLAYER. INSTALLED AND SETUP NEW
TASCAM CD PLAYER.TESTED.
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis, IN 46206-1243
Visit us on-line at: www.escocomm.com Call on us at: 317-298-2975
Thank you for your business.
Amount Subject to Amount Exempt Subtotal: 552.04
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 552.04 Total Sales Tax: 0.00
Total: 552.04
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
Invoice Invoice. Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/9/15 PSI951 e7 Service and Material to Replace CD drive Studio B 39076 $ 552.04
Total $ 552.04
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
.361419 Esco Communications, Inc. I Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
$ 552.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#^or I Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
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1096-21 PS195167 4237000. $ 552.04 11 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
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! October 20, 2015
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$ 552.04 I Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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