HomeMy WebLinkAbout255586 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 361419
3• ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*****1,014.95'
�a CARMEL, INDIANA 46032 PD BOX 1243 CHECK NUMBER: 255586
+;i TON INDPLSIN 46206-1243 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PSI-96830 1,014.95 BUILDING REPAIRS & MA
Voucher No. Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
$ 1,014.95
ON ACCOUNT OF APPROPRIATION FOR I
109 Monon Center
I
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1093 PS196830 4350100 $ 1,014.95 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
February 17, 2016
l
$ 1,014.95 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
1
Invoice 'cSi-96830
Invoice Date: Due Date: Terms:
02/09/16 02/09/16 Due Upon Receipt
au—St 0—mer9ow Contact
ESCO Communications, Inc. R C WED CARCLAPAR Mike Kilpatrick 573-5239
Indianapolis Office Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 FEB 11 2016 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 573-5239
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
12/03/15 S01-72705 12/03/15 Christie M.Ensor
Item/Description Unit Order Qty Quantity Unit Price Total Price
ITEM Contract Price Ea 1 1 1,014.95 1,014.95
M243L Rack Mount Mixer Ea 1 1
12/03/15 ESCO to install new mixer,setup and test.
02/07/16 2-5-16.REPLACED TOA MIXER,SETUP,TESTED.
Pleas Remit Paymen to:
-SCO Com"�municatiorls, nc
O Box 1243
r ndia�n,apolis,JN 46206'=1;24"3�'
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: 1,014.95
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 1,014.95 Total Sales Tax: 0.00
Total: 1,014.95