HomeMy WebLinkAbout258392 05/10/16 i°�_c�Ab
�/ �•'• CITY OF CARMEL, INDIANA VENDOR: 357525
® 1 ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $*******343.35*
r.. ' CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 258392
9.y«oN INDIANAPOLIS IN 46250 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 25234 78576 343.35 TONER
3.
Q.
VOUCHER NO. WARRANT NO.
ALLOWED 20
ELECTRONIC STRATEGIES INC
6855 HILLSDALE COURT IN SUM OF$
INDIANAPOLIS, IN 46250
$343.35
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
T
25234 I 78576 I 42-302.00 I $343.35 1 hereby certify that the attached invoice(s), or
1202 101
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
Monday, May 09, 2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, 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))
04/27/16 I 78576 I I $343.35
1202 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and_1 have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
4E51ELECTRONIC STRATEGIES, INC. SALES INVOICE
6855 HILLSDALE COURT Invoice Number: 78576
INDIANAPOLIS, INDIANA 46250 Invoice Date: Apr 27,2016
TECHPage: I
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.com
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn:Terry Crockett Attn:Janet Arone
Carmel, IN 46032 Carmel, IN 46032
400-rn�r IDS iCustomer PO x Payment Terms
MIA
5249 35234- Nat-30--nay-s—
Re*
I
D
C. Eaker Ground 5/27/16
Serial cri on=
Quantity C9730A HP LJ 5500 Black Toner 82.00 82.00
1.00 C9731A HP LJ 5500 Cyan Toner 82.00 82.00
1.00 C9732A HP LJ 5500 Yellow Toner. 82.00 82.00 ,
1.00 C9733A HP LJ 5500 Magenta Toner - 82.00 82.00-1
I II
Subtotal 328.00 !
Sales Tax
Freight
15.35:
Check/Credit Memo Total Invoice Amount
No: 343.351
Payment/Credit Applied
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg