HomeMy WebLinkAbout253046 01/11/16 a w..F=b
�/ CITY OF CARMEL, INDIANA VENDOR: 361419
® 4�; ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******277.48*
4q, 1?� CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 253046
''��9oN�°' INDPLS IN 46206.1243 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PSI95998 277.48 BUILDING REPAIRS & MA
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Invoice
Invoice3N6j'_r='}PSI''9599.8
EE Invoice Date; Due Date: Terms:
" 12/091,19 12/09/15 Due Upon Receipt
iCustome091) Contact
ESCO Communications, Inc. CARCLAPAR
Indianapolis Office RECEIVED Your Ref No. Customer Phone:r3'17-571-4136
stomer Fax:
Phone: 317-298-2975 317-848-7275
8940 Vincennes Circle DEC 15 2015
Indianapolis, Indiana 46268
BY:
Bill To: Ship To:
Carmel Clay Board of Parks& Monon Family Recreation Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032-7611 Carmel, IN 46032
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
12/08/15 S01-72748 12/08/15 Christie M.Ensor
Item/Description Unit Order Qty Quantity Unit Price Total Price
R0210 Travel Time To/From Customer Location Hourly 1 1 108.00 108.00
FUEL Mileage To/From Customer Location Mile 17 17 0.44 7.48
R0210 Regular-Brunsman,Aaron-12/8/2015 Hourly 1.5 1.5 108.00 162.00
12/08/15 Set up Monitoring per customer request.
Reprogrammed dialer for new monitoring contract
Tested and verged signal sent&received.
PleaseFtemrt'Paymef t to:
�ESCO CommunicationsIng.
PO-Mix 1243 '� T
Ind%napo6s,iN_4620fi1243
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: 277.48
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 277.48 Total Sales Tax: 0.00
Total
ACCOUNTS PAYABLEVOUCHER
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
12/9/15 PS19599 8 Reprogram fire alarm panel for vendor switch 39370 $ 277.48
Total $ 277.48
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
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Voucher No. Warrant No.
__________ .
381419 EeooCommunications, Inc. AUovved20____
P.{J. Box 1243 � ���--------
Indianapolis, |N 46208-1243
In
ONACCOUNT OFAPPROPRIATION FOR
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po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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`uyu PS195998 4350100 $ 277.48 |hereby certify that the attached invoim(s). nr
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materials orservices itemized thereon for
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which charge iomade were ordered and
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December 22,2015
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Accounts Payable Coordinator
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