195405 03/16/2011 CITY OF CARMEE, INDIANA VENDOR: 357525 Page 1 of 1
0 ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 195405
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 519461 90.00 EQUIPMENT REPAIRS M
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoke
INDIANAPOLIS. INDIANA 46250
TECHNOLOGY ADVISORS Number: 519461
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Date: 3/3 /2011
I
Bill -To Ship -To Source: SO No. 41311
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 U.S.A. Carmel, IN 46033 U.S.A.
Acct. No. A/R Cost. No. Customer PO Reference Sales Rep Ship Via Terms
4705 4705 Mike Finnegan Net 15
Work Performed
03/03/2011 10:00 AM by Kris Garrison Cleaned print heads the best I could, could not get black to start
printing again. Advised to replace print heads and showed him how to replace.
Time Logs
Start Date Time Tech Log Reason Time
2/24/2011 I O:OOAM Chris Ritchhart Labor 1:00
Cleaned print heads the best I could, could not get black to start printing again Advised to replace print heads and shove
him how to replace.
Qty. Item ID Description u0m Total
1.00 Labor Labor EA $90.00 $90.00
Item Total: $90.00
Sales "fax: $0.00
Total Amount Due: $90.00
Invoice2, Printed: 3/3/2011 3:35:01 PM denotes repair item) 810.5.6 Page I of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 519461 43- 500.00 $90.00 1 hereby certify that the attached invoice(s), or
bi11(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, March 08, 2011
Director, Bro cshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`
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))
03/03/11 519461 Repair Copier $90.0
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