HomeMy WebLinkAbout325381 05/23/18 r Coq
`% ''� CITY OF CARMEL, INDIANA VENDOR: 361419
t
�i,• ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******331.48*
;? a�;' CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 325381
9dj��TpN,. � INDPLS IN 46206-1243 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI109100 331.48 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361419 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Esco Communications, Inc. Payee
P.O. Box 1243
Indianapolis, IN 46206-1243 In Sum of$ Purchase Order#
361419 Esco Communications,Inc. Terms
$ 331.48 P.O.Box 1243 Date Due
Indianapolis,IN 46206-1243
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or
Invoice Description
Dept
# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO#, Amount
AnnualCheck Adjust aterpar Soun
1093 PS1109100 4350000 $ '331.48 Board Members 5/4/18 PS1109100 System 51335 $ 331.48
I 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
$ 331.48 Total $ 331.48
May 15,2018
I 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
INVOICEInvoke Nwmber: PSI«`I U9100
esc .
(In'v.01"c'elDatel Due Date Ship Date
communicatio' n' s
Page:1 5/4/2018 5/4/2018 5/1/2018
- - Customer ID ConEact Salesperson
8940 Vincennes Circle -CARCLAPAR Christie M.Ensor
Indianapolis,.Indiana 46268 C�sc.Phone. , , cusc..Fax Order No..
Phone: 317-298-2975
317-848-7275- ._ .317-571-4136.' S01-80791;
Paula Schlemmer'[pschlemmer@carmel.claypa�ks.com] -
Bill Carrhel.Clay Board.of Parks&: Ship . Monon Family Recreation Center
To:. ' 14.1.1 E:-116th Street To:. Matthew Bush 573=5239
Carmel', IN 46032-761.1.
1235 Central'Park Drive East' . .
mel; IN.46032:
...
Car.
Terms. Customer'PO No. Your Reference. Ship via Loc Code Loc Phone Loc'Fax
.. .. ..
Due Upon.Receipi. SI 317-298-29257
umber Order
_yCity Unit; uanti Unit Price .. Total Price
R0210 Travel Time TolF.rom Customer Location -1;; Hourly . 1. 108.00 108.00
FUEL. ; Mileage To/From'Customer Location 17' Mile " . 17 0.44. 7.48 _
R0210'_: Regular-Benson,Ted-5/1/2018 2. Hourly 2 108:0,0 :216.00.'
05/0V18 Audio issues.
- 05/01/18. INSPECTION&TESTING•OF WATERPARK AUDIO&PAGING
SYSTEM.CORRECTED CONNECTION ISSUES IN AUDIO RACK.
RECEIVED
-By pschlemmer,at 9:39 am, May 14,.2018
Please Remit Payment to.
ESC
Communications
PO Box 1243
Indiana olis, IN 4620611243
Website: www.escocomm:Com Phone: . ';317-298-2975 : Fax:. 317-298=2989
Amount Subject.to Amount Exempt Subtotal: 331.48 ,
Sales Tax from Sales Tax
Invoice"Discount: 0.00
0:00 331:48 Total Sales Tax: 0:00
,Total: ' 331.48