HomeMy WebLinkAbout320580 01/11/18 Vii''��p';f• CITY OF CARMEL, INDIANA VENDOR: 361419
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******385.48*
ate; CARMEL, INDIANA 46032 PO BO'X0243 CHECK NUMBER: 320580
a„iroN. ` INDPLS IN;46206-1243 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 PSI106917 385.48 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361419 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Esco Communications, Inc. Payee
P.O. Box 1243
Indianapolis, IN 46206-1243 In Sum of$ 361419 Purchase Order ft
Esco Communications,Inc. Terms
$ 385.48 P.O.Box 1243 Date Due
Indianapolis,IN 46206-1243
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 PS1106917 4235000 $ 385.48 Board Members 12/13/17 PS1106917 PA Repair due to Remodel 50739 $ 385.48'
1 hereby certify that the attached invoice(s),or
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
$ 385.48 Total $ 385.48
January 5,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
f
with lC5-11-10-1.6
Cost distribution ledger classification if C1�%/�dpiY}'1/1�1ZPJLL�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
-1069
INVOICE_ Ie Number: P$� 17
nvoic :
esc : -
[I-ooic'elDate] Due Date Ship Date
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commu n A � Oti on nv
Page:.1 12/13/2017 . 12/13%2017 . 12/12/2017. '
- Customer ID Contact Salesperson
8940 Vincennes Circle ., CARCLAPAR Christie M.Ensor .
ITIS
Indianapolis, Indiana 46268 '^ ° Cust.Phone. Cust.Fax Order No.-
InesPhone: 317-298-2975 .
gg q 317-848-7275. . 31T-571-4136:. 501-79564-
DE G (d �" 201 Paula Schlemmer[pschlemmer@cannelclayparks.com]-
Bill Carmel.Clay Board ofiP .est._- Ship . Monon Family Recreation Center
To: . 1411 E: 116th Street To: Jim'
Carmel, IN_ 46032-761.1 1235 CentralPark Drive Easfi
Carmel IN.46032 .. .
Terms Customer'PO No. Your Reference Ship Via Loc Code I'Loc'Ph.one. Loc'Fax:
I.
Due U.pon.Receipt. • w S1.1 - :3177298-2975 . 3177298-2989.
Number Description Order Qly Unit- QuantiW Unit Price Total Price
R0210 travel Time T6/From Customer Location -1 :; Hourly. 1. 108.00 108.00
FUEL -Mileage'To/From'CustomerLocation 17 Mile 17 0.44"- 7:48
R0210_: Regular-Benson,Ted-12/12/2017 . 2;5. Houriy 2.5- 108:00 - 270.00.-
12/1 V1 7
70.00.:12/12/17 P.O.# 14717 "
12/12/17. TIED IN NEW FEED LINE FOR EMERGENCY PAGING MIC ON 2ND
FLOOR.
:. Please Remit Pay ent to:
ESC-- C-ommunicans, Inc.
PO Box 1243 .
Indiana oH-3 IN 4620611243
Website: www.escocomrtt:com Phone: 317-298-2975 Fax::
317-298-2989.
Amount Subject.to Amount Exempt Subtotal:. 385.48
Sales Tax. from Sales Tax:- Invoice Discount: 0.00
0-.00 .: 385:48 Total.Sales Tax: 0:00
Total: ' . . 385.48