HomeMy WebLinkAbout159329 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STATEGIES INC CHECK AMOUNT: $515.00
z,�i CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 159329
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 47986 515.00 EQUIPMENT REPAIRS M
F,LECTRONIC STRATEGIES, INC.
4 E*4� 1 I 6855 HILLSDALE- COUFU Invoice Number: 47986
INDIANAPOLIS, IN 46250
TECHNOLOGY ADVISORS Invoice Date: Apr 25, 2008
Page: 1
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Bill To: Ship to:
City of Carmel
3 Civic Square
Attn: Terry Crockett
Carmel, IN 46032
I
Cus ID Custom P Payment Terms
5249 S023249 Net 15.Days
Sales Rep ID Shipping Method Ship Date I Due Date
R. A bbott Grou 1/ 5/10/08
�Quantity l Item I Description I unit Price Amount
1.00 Labor Replaced tray 3 and ran over 50 pages with no Jam 90.00 90.00
1.00 C7130B Hp 5550 Feeder Assy. 425.00 425.00
Make:HPLJ
Model: 55550DN
S /N: JPDC4C4006
Dept: 911
Location: Communication center
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j
I
I I
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Subtotal 515.00
Sales Tax
I
Total Invoice Amount 515.00
Check /Credit Memo No: Payment/C A pplied
TOTAL 515.00
Accounts not paid within 30 days of invoice are subject to a 1.5% finance chrg
VOUCHER NO. WARRANT N
ALLOWED 20
Electronic Strategies, Inc
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$515.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 47986 43- 500.00 $515.00 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, May 08, 2008
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))
04/25/08 I 47986 I I $515.00
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