HomeMy WebLinkAbout258268 05/06/16 r Coq
';e CITY OF CARMEL, INDIANA VENDOR: 361419
® ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $********36.40*
,, CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 258268
9.y`,iTON�`' INDPLS IN 46206-1243 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 PSI-97782 36.40 REPAIR PARTS
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
4/18/16 PS197782 Sound System Part Replacement xx3628 $ 36.40
Total $ 36.40
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
Voucher No. Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
$ 36.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT ;
s
1093 PSI97782 4237000 $ 36.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
April 27, 2016
$ 36.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y�
Invoice Invoice No: PSI�97Tg
Invoice�Date: Due Date: Terms:
04G18/r16 _ 04/18/16 Due Upon Receipt
Cu,omer-lD Contact
ESCO Communications, Inc. _ _ CARCLAPAR Jim/Mike
Indianapolis Office ]91 1 'A D Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 317-848-7275 317-571-4136
8940 Vincennes Circle APR 19 2016
Indianapolis, Indiana 46268
BY:
Bill To: Ship To:
Carmel Clay Board of Parks& Monon Family Recreation Center
1411 E. 116th Street Jim/Mike
Carmel, IN 46032-7611 1235 Central Park Drive East
Carmel, IN 46032
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
01/12/16 S03-11192 01/12/16 Christie M.Ensor
Item/Description Unit Order Qty Quantity Unit Price Total Price
E01602200A Replacement Remote for CD200iL Ea 1 1 36.40 36.40
01/12/16 Customer needs a new remote for the DVD player.
PleadffiR, M)ttPaym ntlto�'' ;�>E e. , r munrcatr�ons Ince
Ila iar apolls; IN 46206 1"243 x,.
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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: 36.40
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 36.40 Total Sales Tax: 0.00
ANNE
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