183783 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
0 CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $697.50
INDIANAPOLIS IN 46250 CHECK NUMBER: 183783
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CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 19363 515852 607.50 SAN VIRTUALIZATION
1120 4350070 515869 90.00 COMPUTER REPAIRS /MAIN
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ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGYADVISOR5 Number: 51.5852
(317)596 -9891 FAX (317)596 -9894 www.esitechacivisors.coni
Date: 3/8/2010
Bill -To Shin -To Source: SO No. 34877
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 19363 663 Jeff Altman Net 15
Vince Taylor
111312010 11: 00am 111312010 12:30pm Worked on developing findings document.
31312010 1 pnt 4pm Update findings document per customers request.
P.O #19363
Qty. Item ID Description UOm Ea. Price Total
3.00 Virtualization Virtualization I -IR $135.00 $405.00
1.50 Network Services Network Services LA $135.00 $202.50
Item Total: $607.50
G Sales fax: $0.00
Total Amount Due: $607.50
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MAR 2 6 2010
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Invoice.rpt, Printed: 3/9/2010 9:04:49AM denotes repair item) R10.5.6 Page I 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/08/10 515852 $607.50
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
20
Clerk- Treasurer
VOUCH N W NO.
El ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$607.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19363 515852 I 43- 404.00 I $607.50 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
Thursday, March 25, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoke
TECHNOLOGY ADVISORS 9
51586
Number: y
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Date: 33/11/2010
Bill -To Ship -To Source: SO No. 35659
City of Carmel Carmel Fire Station 42
3 Civic Square 3610 W 106th Street
Attn: Terry Crockett Carmel, IN 46032
Carmel, IN 46032 U.S.A.
A/R Cust. No. Customer PO Reference Sales Rep Emjneer/Tech Terms
5249 Jeff Altman Randy Abbott Net 15
HA LJ 3200M C7055A CNFH172432 Front Office
Adjusted Scanner contrast and tested okay. Cleaned Scanner Lens.
Carmel Fire Station 42, Paul 460 -8709
Qty. Item ID Description UOM Ea. Price Total
1.00 Labor Labor EA $90.00 $90.00
Item Total: $90.00
Sales Tax: $0.00
Total Amount Due: $90.00
Invoicespt, Printed: 3/16/2010 9: M46AM denotes repair item) R10.5.6 Page 1 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
515869 $90.00
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
VOU,r"HER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 515869 43- 500.70 $90.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund