311973 05/30/2017 us G�q*
CITY OF CARMEL, INDIANA VENDOR: 361419
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******709.04*
}; ra CARMEL, INDIANA 46032 Po Box 1243 CHECK NUMBER: 311973
.�"��oe�°' INDPLS IN 46206-1243 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI103680 709.04 EQUIPMENT REPAIRS & M
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INVOICE Invoice Number: PSI-103680
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ommunic a— i^n 5/17 Invoice Date Due Date Date
''�,fj Page: 1 5I18I2017 5/18/2017 5/17/2017
Customer 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-77602
Paula Schlemmer[pschlemmer@carmelclayparks.coml
Bill Carmel Clay Board of Parks& Ship Carmel Clay Board of Parks&
To: 1411 E. 116th Street To: 1411 E. 116th Street
Carmel, IN 46032-7611 Carmel, IN 46032-7611
Terms Customer PO No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Due Upon Receipt Isl t317-298-2975 1317-298-2989
Number Description Order Qtv Una Quantity Unit Price Total Price
R0210 Travel Time To/From Customer Location 0.5 Hourly 0.5 108.00 54.00
FUEL Mileage To/From Customer Location 16 Mile 16 0.44 7.04
R0210 Regular-Benson,Ted-5/17/2017 6 Hourly 6 108.00 648.00
05/17/17 YEARLY INSPECTION&TESTING OF WATERPARK SYSTEM.CORRECTED
SETTINGS, PULLED NEW SPEAKER LINES TO RECONNECT BATH HOUSE
SPEAKERS TO MAIN SYSTEM.ADJUSTED LEVELS.
I1 ,AY ( 2200
BY: .
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis,IN 46206-1243
Website: www.escocomm.com Phone: 317-298-2975 Fax: 317-298-2989
Amount Subject to Amount Exempt Subtotal: 709.04
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 709.04 Total Sales Tax: 0.00
Total: 709.04