HomeMy WebLinkAbout181183 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
i ,i i t i t ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 181183
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4350000 514908 90.00 EQUIPMENT REPAIRS M
ELECTRONIC STRATEGIES, INC.
6855 H ILLSDALE COURT Invoice
INDIA NAPOLIS, INDIANA 46250
TECHNOLOGY ADVISORS Number: 514908
{317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Date: 12/15/2009
Bill -To Ship -To Source: SO No. 34421
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
AIR Cust. No. Customer PO Reference Sales Rep Engineer /Tech Terms
5249 Jeff Altman Curt Volk Net 15
took off tray 3 and switched the feed roller and separation pad from tray 3 to tray 2
3 Civic Square
Court
hp 1) 1320th
cnhc581004
Pa,n Griffith
Qty. Item ID Description UOM Ea. Price Total
1.00 Labor Labor EA 590.00 $90.00
Item Total: $90.00
Sales Tax: 50.00
Total Amount Due: 590.00
lnvoice.rpt, Printed: 12/17/2009 8:54:17AM denotes repair item) RI0.5.6 Page l of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
.c.ati5 ,c.6 Purchase Order No.
15 Terms
.4a1-1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o2fiSJo 9 5/490 8 r fie .i .,t 9s7. o o
Total t g0.00
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.
20
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
Ali-'t'.r .t i IN SUM OF
6 8s s `7ai✓,cto.
0 0 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. hereby certify
DEPT. I ACCT #/TITLE AMOUNT
hereb certif that the attached invoice{ s or
/30 1 -51 0 n 490.00 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
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund