HomeMy WebLinkAbout158869 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STATEGIES INC CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250
CHECK NUMBER: 158869
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1120 4350070 507569 90.00 COMPUTER REPAIRS /MAIN
4E51 ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, IN 46250 Invoice
TECHNOLOGY ADVISORS
Number: 507569
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.coni
Date: 4/11/2008
Gill -To Ship -To Source: SO No. 22043
Attn: Janet Arnone Attn: James Page Phone 17) 571 -2564
City of Carmel Carmel Clay Fire Station #46
3 Civic Square 540 W 136th Street
Attn: Terry Crockett Carmel, IN 46032
Carmel IN 46032 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Ilia Terms
5249
i J o ce R Wand Net 5
Work Performed
Logic board is bad. Can not reset to factory defaults. Will not receive or send faxes. Hooked up an old fax
machine so they can use it. They will put in a request to buy a new printer.
Make: HP
Model: 3600
S /N:CNFH 192181
Dept:Fire station #46
Loc: Carmel Clay Fire station
Time Logs
Contract
Start Date Time Tech Log Reason Time Chargeable? Billable?
1 111 2:OOPM Randy Abbott Labor 1:00 No Yes
Itern ID
1.00 Labor Labor FA $90.00 $90.00
Item Total: $90.00
Sales Tax: $0.00
Total Amount Due: $90.00
Invoice.rpt, Printed. 4114/2008 10:15 :56AM denotes repair item) R10.5.6 Page I of 1
VOUCHER NO. WARRANT NO.
Electronic Strategies, Inc. ALLOWED 20
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$90.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 507569 43- 500.70 $90.00 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
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))
04111118 507569 Troubleshoot Sta. 46 Printer To Be Replaced $90.00
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
,20
Clerk- Treasurer