313351 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 357525
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: S"'"""'100.00'
:? ro CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 313351
v«_ INDIANAPOLIS IN 46250 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 535558 100.00 INFO SYS MAINT CONTRA
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ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS. INDIANA 462150 Invoice
TEC1040LOGYAWSORS
(317)5()0-14891 FAX 017)596-9894 "—k,e,,itechadki3Or,-cont Number: 535358
Date: 6/26/2017
Bill-To Ship-To Source: SO No. 80344
City of Carmel City of Carmel
3
) Civic Square 3 Civic Square
Attn: Tern, Crockett Attn: Terry Crockett
Carmel, IN 46032 U.S.A. Carmel. IN 46032 U.S.A.
zX_cct. No - A/R.Cust,No. Cu!q(.)rncr PO RcfcrLqcv Sales Rey Terms
5249 5249 Courtney Madden Net 1i
Work Perfoffned --
06/23/2017 09:45 AM by Nate Ginn:Discussed the issue with Brad and escalated to Curl
06/23/2017 02:30 PM by Curt Volk:Travel to city of Carmel
0612312017 03:00 PM by Curt Volk: 1. Cleaned the printer and had a bad magentia toner
hp clj 5500/jpscbb42dz
2.Cleaned the ADF assy rollers
hp clj cm2320fxi/cnf9bckw73
06/2312017 04-100 PM by Curt Volk:Travel from city of Carmel
Time Logs
&�Firne Tech Lqj Reast-gr Time
tQ312017 9 45A Nate Ginn CP Remote Troubleshooting 005
Discussed the issue with Brad and escalated to Curt
6!23"2017 2 30PINI Curt Voll, I ra%cl 030
travel to city of Carmel
h/23,'2017 3.00PM Curt Volk Labor I
.00
I cleaned the printer and had a bad niagentia toner
lip clj 5500/jpscbb42dz
I cleaned the ADF ass}rollers
hp clj cin23201xi%cnt4bckw73
6/233f2017 4 WPM Curt Volk Travel 0,30
travcl hunt city ol"Cannel
0.10 Labor Labor EA S0,00 50,00
1.00 Labor Labor EA $100.00 5100,00
stent total- S100.00
Sales Tax: 50.00
Total Amount Due: $100.00
Invoice 1, printed 6P.9/2017 I I iO6:19AM denotes repair iterni 810.56 Page I of I