HomeMy WebLinkAbout301924 08/18/16 .CAq..
��u CITY OF CARMEL, INDIANA VENDOR: 361419
+; d `i;': ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******763.48*
?� CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 301924
, ,_.,. INDPLS IN 46206-1243 CHECK DATE: 08/18/16
r ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PSI-99333 763.48 BUILDING REPAIRS & MA
Voucher No. Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
$ 763.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 PS199333 4350100 $ 763.48 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
August 10, 2016
$ 763.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/4/16 PS199333 Service Call for Waterpark Sound 40430 $ 763.48
Total $ 763.48
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
120
Clerk-Treasurer
INVOICE Invoice=Number:—P$1=9:93.33 `�---
earn
F=InvoicDa!te So unt io s Page:1 hip Date
814/2016 7/25/2016
'Custorfter ID
Contact SalesPerson
8940 Vincennes Circle CARCLAPAR Christie M.Ensor
Indianapolis, Indiana 46268 Cust.Phone Cust.Fax Order No.
Phone: 317-298-2975 317-848-7275 317-571-4136 Sol-74608
Paula Schlemmer 1pschlemmer@carmelclayparks.com]
Bill Carmel Clay Board of Parks& Ship Monon Family Recreation Center
To: 1411 E. 116th Street To: 1235 Central Park Drive East
Carmel, IN 46032-7611 Carmel, IN 46032
Terms Customer PO No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Due Upon Receipt �Sl 317-298-2975 317-298-2989
Number Description Order Cily Unit uanti Unit Price Total Price
R0210 Travel Time To/From Customer Location 1 Hourly 1. 108.00 108.00
FUEL Mileage To/From Customer Location 17 Mile 17 0.44 7.48
R0210 Regular-Benson,Ted-7/27/2016 6 Hourly 6 108.00 648.00
07/25/16 Audio issues.
07/27/16 7-26-16. (3.5hrs.) TESTED SYSTEM COMPONENTS. REPROGRAMED
MAIN PROCESSOR®AINSTAGED SYSTEM.
07/27/16 7-27-16 (2.5hrs.) REBUILT SEVERAL OUTSIDE CONNECTIONS IN
POOL AREA. TESTED&ADJUSTED.
CPlease Remit Payment to
r ESCO Communications, Inc. -�J
r> Box&1243 ' ,
Indianapolisi1N X46206`44243
w_
Website: www.escocomm.com Phone: 317-298-2975 Fax: 317-298-2989
Amount Subject to Amount Exempt Subtotal: 763.48
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 763.48 Total Sales Tax: 0.00
Tota- � �� 763.48,