184255 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 184255
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 57572 280.00 EQUIPMENT REPAIRS M
ELECTRONIC STRATEGIES, INC. SALES INVOICE
6855 HILLSDALE COURT Invoice Number: 57572
INDIANAPOLIS, INDIANA 46250 Invoice Date: Mar 26, 2010
TECHNOLOGY ADVISORS Page: 1
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisorsxom 10 11
RECENED
131II�To „fit T
3.,.a,
City of Carmel City of Carmel Does co
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett,
Carmel, IN 46032 Carmel, IN 46032 ®L 60,�
Cus �UStOmel Pdjna
Payment�TEerms3
5249 S035908 Net 15 Da ys
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N 6a a .r^m. "i® r �x {N EaE Nu"Fa
SalesRepp�ID fx5hi in .:Method Ya Sh1p r i]ue Dated
�.,q ...m�_. u.��
CURT VOLK Ground 3124110 4110110
Quantity s Item, `r` 5t 3 Descrption� SerIANymber i���� 7� ��UnitPrice Amount
a
1.00 Labor replaced the maintenance kit 90.00 90.00
1.00 C8057 -69001 Hp 4100 Maint. Kit 190.00 190.00
Location: 1 Civic Square
Dept: Building Codes
model: H P1j4100tn
senal:usjnk27588
I
i
Subtotal 280.00
Sales Tax
Freight
Check /Credit Memo No: Total Invoice Amount 2 f
Payment /Credit Applied
TOTAL H
Accounts not paid within 30 days of invoice are subject to a 1.5% finance chrg
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 57572 43- 500.00 $280.00 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
Wednesday, April 07, 2010
CZ
ector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
•t S
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))
03/26/10 57572 Service on the 4100 in BCE $280.00
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