HomeMy WebLinkAbout303354 09/26/16 t CITY OF CARMEL, INDIANA VENDOR: 357525
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $*•*****310.00*
s9 �� CARMEL, INDIANA 46032 855 HI LSDA E COURT 6250 CHECK NUMBER: 303354
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4350000 79541 310.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ELECTRONIC STRATEGIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6855 HILLSDALE COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$310.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
79541 43-500.00 $310.00 1 hereby certify that the attached invoice(s),or 8/30/16 79541 $310.00
1160 101 1160 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
Thursday,September 22,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
E901ELECTRONIC STRATEGIES, INC. SALES INVOICE
6855 HILLSDALE COURT Invoice Number: 79541
INDIANAPOLIS, INDIANA 46250 Invoice Date: Aug 30,2016
TECHPage: 1
(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:Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
7777 1 T777711
niTernis,,,J1'-,:,'..
Customer
5249 S072998 Net 30 Days
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CURT VOLK Ground 9/29116
Descriptionnit Price ` Amount';_
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�44 7�..g ,WE,.-
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Location: City Hall
Dept: Mayor's Office
Model: HIP CIj Sp3505
Serial: cnbc82bOdq
User: Pam
1.00 Labor: 8/19/16 10:00 AM by-turit Volk: 'Replaced the 100.00 100.00
Fuser assy (rm 1-2763)
1.00 RM 1-2763 Hp CLJ 3600 Fuser 210.00 210.00 1
Subtotal 310.00 i
Sales Tax
Freight
Check/Credit Memo No: To'iaI:In'Voic6-Am6uint' 310.00 I
Payment/Credit Applied
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg