189316 08/31/2010 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: 189316
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4350000 517437 90.00 EQUIPMENT REPAIRS M
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice
INDIANAPOLIS, INDIANA 46250
TECHNOLOGY ADVISORS Number: 517437
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Date: 8/16/2010
Bill -To Ship -To Source: SO No. 37760
Attn: Daren Mindham Carmel City Hall
City of Carmel 1 Civic Square
3 Civic Square Carmel, IN 46032
Attn: Terry Crockett
Carmel, IN 46032 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
5244 X249 y Jeff Altman Net 15
Work Performed
needs a fusing assy quoted $125
customer doesn't want repaired
hp Ij 1320 cnfc5620pp
1 Civic Square
City Court
Kim Rogt
Time Logs
Contract
Start Date Time Tech Log Reason Time Char eg able? Billable?
7/27/2010 1:30PM Curt Volk Labor 1:00 No Yes
1.00 Labor Labor EA $90.00 $90.00
Item Total: $90.00
Sales Tax: $0.00
Total Amount Due: $90.00
Invoice.rpt, Printed: 8117/2010 930:32AM denotes repair item) R10.5.6 Page I of I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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-. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9o' do
Total 4 30.0o
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
IN SUM OF
ICsj �r. C
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U j C� `90.0() 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
U 2
ig
Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund