196325 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1
0 ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $199.74
CARMEL, INDIANA 46032 PO BOX 1243
INDPLSIN 46206 -1243 CHECK NUMBER: 196325
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI73175 199.74 EQUIPMENT REPAIRS M
AN
Invoice Invoice No: PSI -73175
Invoice Date: Due Date: Terms:
03/15/11 03/15/11 JDueUponReceipt
Customer ID Contact
ESCO Communications Inc. CARCLAPAR Terry Myers 571 -4142
Indianapolis Office Your Ref No. Customer Phone: Customer Fax:
Phone: 317- 298 -2975 0 317 -848 -7275
8940 Vincennes Circle
Indianapolis, Indiana 46268 MAR 2
Bill To: Ship To:
Carmel Clay Board of Parks Monon Family Recreation Center
Terry Myers Terry Myers 571 -4142
1411 E. 116th Street 111 th and College
Carmel, IN 46032 -7611 Carmel, IN 46032
Page: 1 Ship Date
Ship Via 0 03/09D 1
01-58904 03/09/11 I Customer PO No. I 03 09/11 Marc McCartney
Item /Description Unit Order Qty Quantity Unit Price Total Price
R0210 Sound- Standard Labor Hourly 2 2 98.00 196.00
FUEL Fuel Surcharge Ea 1 1 3.74 3.74
03/09/11 Check out trouble being sent out from fire panel.
03/09/11 Intermittent phone line (1) troubles. Possibly caused by dial tone
being interupted by possible 3rd device on the punch down
block. Telecom will investigate. Terry will call ESCO for a
follow up if needed. System is in normal mode. Purchase 4z Description
P.O. 2 PorF
G.L.
Line Desc y
Purchaser Date
Approval tnC& Date 'f
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis, IN 46206 -1243
Visit us on -line at: www.escocomm.com Call on us at: 317 298 -2975
Thank you for your business.
Amount Subject to Amount Exempt Subtotal: 199.74
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 199.74 Total Sales Tax: 0.00
Total: 199.74
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361419 Esco Communications, Inc. Terms
P.O. Box 1243
Indianapolis, IN 46206 -1243
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3115/11 PS173175 Check fire alarm phone 199.74
Total 199.74
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
2a_
Clerk- Treasurer
Voucher No, Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206 -1243
In Sum of
199.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 PS173175 4350000 199.74 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
7 -Apr 2011
Signature
199.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund