HomeMy WebLinkAbout326241 06/12/18 (��A'"'�� CITY OF CARMEL, INDIANA VENDOR: 361419
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******277.48*
?�; CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 326241
9"'dTON'c�� INDPLS IN 46206.1243 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI109333 277.48 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361419 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Esco Communications, Inc. Payee
P.O. Box 1243
Indianapolis, IN 46206-1243 In Sum of$ Purchase Order#
361419 Esco Communications, Inc. Terms
$ 277.48 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 PS1109333 4350000 $ 277.48 Board Members 5/23/18 PS1109333 Waterpark Sound System Repair 51509 $ 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
June 6,2018
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
INVOICE Invoice R9wrnber: PSI 1093'3'3
Due Date -Ship Date ;
invoic®Date.,
communications -
Page:1.
5!23!2018: .. 5/23/2018 5/17/2018 '
CustomerlD. Contact Salesperson '
8940 Vincennes Circle
Indianapolis; Indiana 462-:8 ..
CARCLAPAR_ _. Christie Ensor..
Cust:Phone .'.. Cust:Fax Order No:
-Phone:_317-298-2975
317-$48-7275 - 317 571-4136 $01-80978'
Paula Bchlerrimer[psphlemmer@carmelclayparks.com]
Bill- ' Carmel'Clay Board.of Parks.&. _ Ship:: _Monon Family Recreation Center
To: 1.41:1 E:.116th Street
To
M
Carmel;.�IN..46032=7611
Matthew hew Bus
35 Central Park Dive.East, .
Carmel, IN .46032.
Terms Customer
$17-298 2,97Q PO No. a. Lod._ Your Reference] . Ship Vi .
Loc Code -. Phone: Loc Fax.
.
Due Upori Receipt
. 317 298 2989
Nuberr .. Description .. Order U ua ti
Unit Price .. Total Price
m
R0210 Travel Time To/From Customer Locatiori- : ourly
FUEL Mile48.
age.To/From Customer Location .-
1 ' H 1 108'00 108 00
R0210: Regular-Benson,'Ted-5/18/2018 Hourly .
15
Mi 17. 0.44 _ . . ;
H 1.5 108.00- 162.00. .
05/17/18 Audio Issues..'
05/18/.18 TESTED:SYSTEM.:FOUND POOL AREA.SPKRS INTERMITTANT.-CLEANED
AMPLIFIER LEVEL_CONTROLS:
RECEIVED
BY PsC lemmer;at 12=11 pm, Jun 04, 20,18
oo
Ptease t emit Payment to.
ESCO Communteatians, Inc.
- PO 13ox 12ffi
Irtdtana IIV 46206-1243
.Website: VAM.escocomrti:com_ Phone: 317-298-2975.: Fax: 317-298-2989.
Amount Subject to Amount Exempt Subtotal 277:48
Sales Tax from Sales Tax Invoice Discourit:
0:00
0.00 277.45- Total Sales.Tax:.
0.00
- 277.48 . . '
Total.