HomeMy WebLinkAbout160844 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC
l 0 CHECK AMOUNT: $238.74
CARMEL, INDIANA 46032 Po eox 1243
INDPLS IN 46206 -1243 CHECK NUMBER: 160844
CHECK DATE: 6/25/2008
D EPARTME N T ACCOU PO NUMBER INV OICE NUMBER AMOUNT DE
1047 4350100 PS155570 238.74 BUILDING REPAIRS MA
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From: IESCO Communications, Inc. O
Indianapolis Office Y
Phone: 317- 298 -2975
8940 Vincennes Circle R-�' CEIVE,. 1 Invoice Number: PSI -55570
Indianapolis, Indiana 46268 M 2 o aoo� SERVICE
Invoice Date: 02/25/08
By, Page: 1
Bill Ship
To: Monon Family Recreation Center To: Monon Family Recreation Center
Jeremy 573 -5239 ,s— y3 oj00 Jeremy 573 -5239
111 th and College 111 th and College
Carmel, IN 46032 Carmel, IN 46032
Job No. Customer ID BIGI
Ship Via P.O. Number
Ship Date P.O. Date 02/20/08
Due Date 02/25/08 Our Order No, S01 -47477
Terms Due Upon Receipt SalesPerson Christie M. Herrmann
Date Comment
02/20/08 Overhead projector is shutting down every 2 112 minutes.
See Jeremy on site. office number 573 -5239, cell number 432 -2640
02/21/08 Warning temp light was flashing. Found filter, removed and cleaned. Filter was
very dirty. Could not find a filter timer. Projector was set to go to sleep
mode after 5 min. but does not shut down if no signal is present. Set timer to
10 minutes.
ITEM/DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE
R0210 Sound- Standard Labor Hourly 2.5 2.5 94.00 235.00
FUEL Fuel Surcharge Ea 1 1 3.74 3.74
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis, IN 46206 -1243 Thank you for your business!
Amount Subject Amount Exempt Subtotal: 238.74
To Sales Tax From Sales Tax Invoice Discount: 0.00
Sales Tax: 0.00
0.00 238.74
Invoice Total: 238.74
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.
Esco Communications, Inc.
P.O. Box 1243 Date Due
Indianapolis, IN 46206 -1243
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2125108 PS155570 Repair of overhead p rojector 238.74
Total 238.74
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
20�
Clerk- Treasurer
f
Voucher No. Warrant No.
Allowed 20
Esco Communications, Inc.
P.O. Box 1243
Indianapolis, IN 46206 -1243 In Sum of
238.74
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 PS155570 4350100 238.74 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
20 -Jun 2008
'7✓�L�1 ZY2 /,YYl.P1l J
Signature
238.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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