HomeMy WebLinkAbout322020 02/19/18 ��!.44yti
�/ �f. CITY OF CARMEL, INDIANA VENDOR: 361419
® ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******277.48*
?�; CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 322020
,'��itiri"�°' INDPLS IN 46206-1243 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI107663 277.48 EQUIPMENT REPAIRS & M
,ry
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361419 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Esco Communications, Inc. Payee
P.O. Box 1243
Indianapolis, IN 46206-1243 In Sum of$ Purchase Order#
361419 Esco Communications,Inc. Terms
277.48 P.O.Box 1243 Date Due
Indianapolis,IN 46206-1243
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 PS1107663 4350000 $ 277.48 Board Members 2/5/18 PS1107663 Speaker Repair 50909 $ 277.48
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
$ 277.48 Total $ 277.48
February 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a0766.3
INVOICE Invoice Number: 1$I1
esco,
_ _
Invoice Date Due Date. Ship Date
communications
Page:1 15/2018 2/5/2018 2/2/2018' .
Customer ID Contact Salesperson
8940 Vincennes Clirdle ' CARCLAPAR Christie M.Ensor
Indianapolis, Indiana -46268 - Cuss:Phone - Cust..Fax Order No..
Phone: 317-2984975
317-848-7275 .. 317-571.4136.. - S01-79964
Paula Schlemmer'[pschlemmer@carmelclaypatks.com]' ..
Bill Carmel Cla Board of'Parks&::
y Ship Mbnon Family Recreation Center
To: 14.11 E. 116th Street To: 1235.Central Park Drive East
Carmel, IN- 4.6032-761.1 Carmel, IN.46032 ..
Terms Customer:PO No. Your Reference Ship Vla Coc Code Loc Phone Loc Fax
Due Upon Receipt. 15251 SI 317-298-2975 317-298-2989 --
15251
Number Description Ordelr t1niY - uanti Unit Price Total Price
R0210 Travel Time T6/From Customer Location 1 :: Hourly . 1. 108.00 :: 108.00
FUEL Mileage:To/From Customer Location17 Mile 17 0.44 7.48
R0210' Regular-Benson,Ted-2/2/2018 1.5 Houly 1.5 108:00 162.00'
..02/02Y.118 i Audio issues
02/02118 TESTED SYSTEM,.PROVIDED INSTRUCTION ON SETTING UP WATTAGE
- .TAPS ON NEW SPEAKERS...
FEB 0 8
Y.
B _
Weasel,emit Payment to:
ESCO Comrnunicafiions Inc.
PO Bfflp_1
243
IndiaIN46206-1243
Website: wwiw.escocomrn.com.'. " . Phone: 317-298-2975. Fax:. 317-298-2989
Amount Subject.to Amount Exempt Subtotal; 277.48
Sales Tax from Sales Tax Invoice Discount: .0.00- -
0.00 277:48 Total Sales Tax: 0,00. .
,Total: 277.48