HomeMy WebLinkAbout185714 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 185714
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 516542 90.00 EQUIPMENT REPAIRS M
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice
INDIANAPOLIS, INDIANA 46250
TECHNOLOGY ADVISORS Number: 5 16542
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Date: 5/13/2010
Bill -T o Itin -To Source: SO No. 3041
Attn: Daren Mindham Attn: Janet Arnone Pllone: 571 -2586
City of Carmel City Of Carmel 911 Center
3 Civic Square 31 1st Ave N W
Attn: Terry Crockett Carmel, IN
Carmel, IN 46032 U.S.A.
Acct No. A/R Cust. No. Customer P Reference Sales Rcu Ship Via "Germs
5249 5249 Jeff Altman Net 15
Work Per`torcnea
cleaned the printer and customer is ordering a new magentia toner cartridge
hp clj cp3505dn cb443a 1 cnbc78gOjh
31 1 stave nw
911 center
Janet A. 571 -2586
Time Logs
Con tract
Start Date Time Tech Log Beason Time Chargeahle? B illable?
5/10/2010 9:30A Curt Voll: Eahor 1:00 No Yes
-l. illy ��J�'�5'F} i l ��.Td t F ��ei�� j �j� 1 1+ r1
1.lifj Labor 'Labor 1�A 490.06 �.$90:04
Item Total: $90.00
Sates Tax: $0.00
Total Amount Due: $90.00
Invoice.rpt, Printed: 5/18/2010 12:03:02PN1 denotes repair item) R10.5.6 Page I of I
V NO. GVARRANT NO.
ALLOWED 20
Electronic Strategies, Inc
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 516542 43- 500.00 $90.00 11 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
Friday, May 21, 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))
05/13/10 516542 I I $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