HomeMy WebLinkAbout256304 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357525
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECKAMOUNT: $*******100.00*
CARMEL, INDIANA 46032 6855 NDIANAPOLLIALE IS IN4 COURT CHECK DACHECK TE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 531580 100.00 EQUIPMENT REPAIRS & M
VOUCHER NO. _WARRANT NO.
ELECTRONIC STRATEGIES INC ALLOWED— ^~-----
6855H|LLB[ALE COURT IN SUM C}F
INDIANAPOLIS, |N4025O
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
'^='Dept '
Board Members
1192 531580 43-500.00 $100-00 | hereby certify that the attached invmice(a). or
101
biU(s) in(ore)true and correct and that the
rnabahe|s or services itemized thereon for
/
which charge immade were ordered and
received except
Tuesday, Ma hO8 2016
lyl-
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show:kind of service,where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/03/16 I 531580 I Repair call for HP Office jet Pro X451dn-Lisa Stewart's desk I $100.00
1192 101
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
, 20
Clerk-Treasurer
SALES ONC
Invoice Number: 531580
Electronic Strategies, Inc. Invoice Date: Nov 30, 2015
6855 Hillsdale Court
Indianapolis, IN 46250 Page: 1
Voice: 317-596-9891
Fax: 317-596-9894
City of Carmel 3 Civic Square
3 Civic Square Attn: Terry Crockett
Attn: Terry Crockett Carmel, IN 46032
Carmel, IN 46032 U.S.A.
il r Customer PO ' r m
yPaen�3Terms
Customer ID ,� �; 4 f sr
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5249 Net 15
'SalesRep ID N ,SOppmgMethodr - ShipDate DueEDate r
12/2/15 12/30/15
Quantify ;� Item , �_,Rf <<, ,,,,'4� ` " ;rtDessnptionfa ' � t f `,Serial Number ; � Unit Pace Amount
11/18/15: Curt Volk- Cleaned the rear door paper
sensor deflectors
Location: 1 civic square 3rd floor
Department: DSCS Permits -
Make: HP .. ,
Model: OJ x451 DN
Serial: CN4C1JJ01B
1.00 Labor 100.00 100.00
Subtotal $ 100.00
Sales Tax
Freight
Check/Credit Memo No: Total Invoice Amount 100.00
Payment/Credit Applied
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg