HomeMy WebLinkAbout326501 06/20/18 % o4xMf. CITY OF CARMEL, INDIANA VENDOR: 361419
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $*******223.48*
CARMEL, INDIANA 46032 PO BOX 1243 CHECK NUMBER: 326501
°MUTON: ? INDPLS IN 46206-1243 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 PSI109595 223.48 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361419 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Esco Communications, Inc. Payee
P.O.Box 1243
Indianapolis, IN 46206-1243 In Sum of$ Purchase Order#
361419 Esco Communications,Inc. Terms
$ 223.48 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 invoices)or bill(s)) PO# Amount
1093 PS1109595 4235000 $ 223.48 Board Members 6/6/18 PS1109595 Service Call Waterpark PA System xx7039 $ 223.48
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
$ 223.48 Total $ 223.48
June 12,2018
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
INVOICE Invoice Number: PSI-109595
SCO -
!''�I'� f�"1Y'�1 Invoice Date Due Date Ship Date
ommu�I'Vllo 1s Page:-1 6/6/2018 .. 6/5/2018:
Customer ID Contact SalesPersom'
8940 Vincennes Circle
CARCLAPAR Christie M.Ensor .
Indianapolis, Indiana 46268
Cust.Phone Cust.Fax Order No
Ph6ne:317-2W.2975 317-848-7275. ., .317-571-.4136. 501-81145:
Paula Schlemmer'[pschlemmer@carmelclaypa�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 46032-7611 1235-Central Park Drive East
Carmel IN 1N.46032 ..
Terms Icustomer;PO No. Your Reference. Ship Via Loc Code Loc Phone I.L.c'Fi)e
Due Upon,Receipt. 16643 16643. Si :317-298-2975 3177298-2989
Number DescriptionOrde'r City Unit'- uanti Unit Price Total Price
R0210 Travel Time To/From Customer Location 1 Hourly .:1 108.00 108.00
FUEL Mileage To/From'CustomerLocat ion 17 Mile 17 0.44. : . 7.48' .
R0210 Regular-Benson,Ted 6/5/2018 1 Hourly 1 108:00 '108.00'.. .
06/05/.18 '_ Audio issues
.06105/18 P.O.#-16643 . .
06/05/18.
--TESTED-SYSTEM,PAGING-FUNCTION.ORIGINAL MICROPHONE HAS
FAILED..REPLACED-WITH SPARE FROM CLIENT... - -.
01
RECEIVED
By pschlemmer at 1:19 pm, Jun 77, 201.8
Please Remi Payment to:
ESCO Communications, Inc.
PO Box 124:3 . .
Indiana olts, tN 46206-1243
Website: www.escQcomin:com.. Phone: 317-298-2975. Fax:. 317-2984989.
Amount Subject.to . : Amount Exempt Subtotal:', . 223.48.
Sales_ Tax -from Sales Tax. Invoice Discount: 0.00.
0:00 223.48 Total:Sales Tax:.
Total: - 223.48 '