313691 07/18/17 �a.fir Cqq*F
�;; ;� CITY OF CARMEL, INDIANA VENDOR: 361419
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*****2,499.00*
x =q; CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 313691
_*,y_ INDPLSIN 46206-1243 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 PSI103716 2,499.00 BUILDING MATERIAL
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INVOICE Invoice Number: PSI-103716
4044
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ons Page:1 Invoice Date Due Date Ship Date
5/18/2017 5/18/2017 4/25/2017
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 S01-77386
Paula Schlemmer[pschlemmer@carmelclayparks.com]
Bill Carmel Clay Board of Parks& Ship Carmel Clay Board of Parks&
To: 1411 E. 116th Street To: Dawn Koepper/Shauna
Carmel, IN 46032-7611 1411 E. 116th Street
Carmel, IN 46032-7611
Terms Customer PO No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Due Upon Receipt 41406 141406 �Sl 317-298-2975 317-298-2989
Number Description Order City Unit Quant! Unit Price Total Price
ITEM Contract Price 1 Ea 1 2,499.00 2,499.00
A712 120W Mixer/Amplifier 1 Ea 1
DST99S Dynamic Microphone 2 Ea
R15COAX Full-Range 2-Way 6.5-Inch Coax Grey 1 Ea 1
ITEM Lot of wire,plates and connectors 1 Ea 1
FREIGHT Freight 1 Ea 1
04/25/17 ESCO to add equipment,program and test at the Kiosk.
05/18/17 5-18-17.COMPLETED WIREMOLD INSTALLATION.
A\Y ' r 2017
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: 2,499.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 2,499.00 Total Sales Tax: 0.00
Total: 2,499.00