HomeMy WebLinkAbout253631 01/22/16 a'r CITY OF CARMEL, INDIANA VENDOR: 361419
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******552.04*
?� CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 253631
9.y;.._..:% INDPLS IN 46206-1243 CHECK DATE: 01/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 PSI96144 552.04 SMALL TOOLS & MINOR E
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Invoice
Due Date: Terms:
12/18/15 Due Upon Receipt
'M-stCo—r—n—erl D- Contact
EGCOCommunications, Inc. CARCLAPAR Mike Kilpatrick 848-7275
Indianapolis Office Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 R- . LEC1111 V, L' 317-8�8-7275 317-571-4136
B84OVincennes Circle
Indianapolis, Indiana 46268 JAN 1 2016 1
Bill To: Ship To:
Carmel Clay Board of Parks& Carmel Clay Board of Parks&
1411 E. 116th Street Mike Kilpatrick 848-7275
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 S.1e.P.rson
SOI-72660 11/12/15 Carol Glenn
Item/Description Unit Order Qty Quantity Unit Price Total Price
co200/L CD/MP31WAV Player w1iPod Dock so 1 1 329.00 329.00
n0210 Travel rimeTo/FmmCustomer Location Hourly 1 1 108.00 ,00.00
FUEL Mileage To/From Customer Location Mile 16 16 o.** r.u*
n0210 Regular'Benson,Ted *uunv 1 1 108.00 108.00
11nen5 s000toinstall newobnlaver.
1e:6n5 REMOVAL opOLD noPLAYER, INSTALLATION opwEwTASoAMoo
PLAYER. TESTED, ADJUSTED.
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Visit umon-line at: www.escocomm.com Callon us at: 317-290-2975
Thank you for your business.
Amount Subject to Amount Exempt Subtotal: 552.04
Sales Tax from Sales Tax Invoice Discount: 0.00
O'OO 952.04 Total Sales Tax: 0.00
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
12/18/15 PSI96144 CD Player for Dance Studio A 39364 $ 552.04
Total $ 552.04
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
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Clerk-Treasurer
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Voucher No. Warrant No.
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361418 Eoco Communications, Inc. &Uovvmd 20____
P.O. Box 1243 /
Indianapolis, IN 46208-1243 `
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1096-21 PS196144 4238000 $ 552.04 1 hereby certify that the attached invoice(s), or
' bUKo)ixhana true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and �
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received except
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January 14 2016 �
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