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HomeMy WebLinkAbout314289 07/31/2017 4y*,4�""F. CITY OF CARMEL, INDIANA VENDOR: 357525 0 ELECTRONIC STRATEGIES INC CHECK AMOUNT: $**...**189.00* ONE CIVIC SQUARE CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK NUMBER: 314289 INDIANAPOLIS IN 46250 CHECK DATE: 07/31/17 1,M,`TON.LO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M 1192 4350000 82124 189.00 @ m « « k 7 0 O k m k c k 2 I q ° > D F m # \ Q 0 7 0 2 % . E z CD c @ R 2 0 2 § 6 o 2 m w U n k k p # q D E © o - 0 ® / \ Cl §. 2 0 q 0 O 2 % k § % Eq Cl) 2 B o © ■ m C 0 ® @ 2 z z 0 0 . § § | Sr _ ) a ■ 3 9 r e k E $ $ c § FL A g 7 E § m ■ 2 0 $G n R - 7 ■ » \ i / g 0 § k 3 \ / 0 k k 0 C) C � ' 2) 0 \ k � E ƒ - k ( N « 3 3 | o CD ' m o # ƒ %CD - m ° CL - # o > ƒ CD - § m k @ : ) # �® ) \ 0 E � E / 0 ca § k} G § \ 0 2L \ , . m m = C Z \ \\ Er a - | 0 = D \f % i ) % �_ g , 0 > /� / \ § / ; Rf 2 E � q a / j U \ 0 ■ ¥ 2 / 2 =r E ] Q)RL k $ §O (D / 1 o 2. U \ \ CL I C\ k ( - \ k . 06 40 2 0 \ § ° § E:51 ELECTRONIC STRATEGIES, INC. SA ES INVOICE 6855 HILLSDALE COURT Invoice Number: 82124 IzNDIANAPOLIS, INDIANA 46250 Invoice Date: Jun 30,2017 TEEHNOIOGYAMSORs Page: 1 (3171596-9891 FAX(317)596-9894 www,esitichadvisors.com City of Carmel City Hall 3 Civic Square Building&Code Services Carmel,IN 46032 Pam Griffiths Carmel,IN 46032 _. 5243 ...._ _ _ �w S079331_ - -. �_°�_: ..�y.._ t 30 Days C Madden Ground 7130/77 s;1 Location:City Hail Department:Building&Code Services Model:FI-5530 Serial:007947 User Lisa Motz/Pam Griffiths 571-27472576 1.00 PA43334-D943 Fujitsu FI-5530C2 input Unit(Lisa Matz contact) 189.00 189.00 0.50 > f .—...._...............- -- — — ..........— — —............_ ....._ .. Subtotal $ 189.00 Sales Tax _ Check/Credit Memo Na Total Invoice Amount -_ _ _. 189.00 Payment/Credit Applied Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg q � , � u �