184732 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK AMOUNT: $104.00
CHECK NUMBER: 184732
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 57635 104.00 EQUIPMENT REPAIRS M
SALES INVOICE
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice Number: 57635
INDIANAPOLIS, INDIANA 46250 Invoice Date: Mar 31, 2010
TECHNOLOGYADVISORS Page: 1
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisoi
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City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
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5249 S035920 Nei '15 Days
Sales Re SID s. Sfi 1n >M Date D 17ate p
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ES1 Ground 3/25/10 4115110
Quantity Item
PIN
W� ���r Description e Numbers Unit Price „Amount
i,E. xati{ aa ere. .i
1.00 Labor Cleared the paper stick in the paper path and 90.00 90.00
replaced the feed roller and speration pad
1.00 RM1- 0731 -04OCN Tray 2 Feed Roller 8.00 8.00
1.00 RC1- 0954 -000 HP LJ 2300 Sep Pad Tray 2 6.00 6,001
H PCLJ 3700 DN
CN LBM03415
911 Center
31 list ave NW
Janet Arnone
Subtotal 104.00
Sales Tax
Freight
Total Invoice Am ount 00
Check/Credit Memo No: T
1_0 .00 j
Payment /Credit Applied
m Tr
4.601
r
B, Hli T A „k'r� u tfi �aa 5%� -b"'
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
$104.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 57635 43- 500.00 $104.00 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
Tuesday, April 20, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/31/10 I 57635 I I $104.00
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