162720 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032
6855 HILLSDALE COURT CHECK AMOUNT: $190.00
s o INDIANAPOLIS IN 46250 CHECK NUMBER: 162720
CHECK DATE: 8/20/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 49440 190.00 REPAIR PARTS
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ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice Number: 49440
INDIANAPOLIS, IN 46250 Invoice Date: Jul 25, 2008
TECHNOLOGY ADVISORS Page: 1
(317)596-9891 FAX (317)596 -9894 www.esitechadvisors.coni
Bill To: S hlp to:
City of Carmel City of Carmel St Dept
3 Civic Square 3400 W 131st Street
Attn: Terry Crockett Westfield, IN 46074
Carmel, IN 46032 U S A
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I Customer ID Customer PO P ayment Terms
5249 S026368 Net 15 Days
Sales Rep ID Shipping Method Ship Date Due Date
C. Ritchhart Ground 7(15/08 8!9108
Quantity Item Description Unit Price I Amount
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1.00 i Labor Installed jet direct card 90.00 I 90.00
1.00 i J6057 -61011 Hp 615N Int Jet Direct Card 100.00 100.00
Make: HP LJ
Model: 3700
SIN: CNCBB10910
Dept: Street Dept.
Loc: Bonnie Callahan
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S 190.00
Sal Tax
Total Invoice Amount 190.00
Check /Credit Memo No: Payment/ App
C TOTAL 190.00
Accounts not paid within 30 days of invoice are subject to 2 1.5% finance chrg
VOUCHER NO.' WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 49440 42- 370.00 $190.00 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
Thursday, August 14, 2008
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Str Commissioner
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))
07/25/08 49440 $190.00
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