HomeMy WebLinkAbout156569 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STATEGIES INC
CARMEL. INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 156569
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 506810 90.00 EQUIPMENT REPAIRS M
s7
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, IN 46250 Invoice
TECHNOLOGY ADVISORS
Number: 506810
(317)596 -9591 FAX 317) 596 -9894 www.esitechadvisorS.com
Date: 2/4/2008
Bill -To Ship -To Source: SO No. 23056
Attn: Janet Arnone Carmel Police Dept
City of Carmel 3 Civic Square
3 Civic Square Carmel, IN 46032
Attn: Terry Crockett
Carmel, IN 46032 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via `Perms
5249 5249 Joyce R Ward Net 15
Work Performed
printer has another bad magentia cartridge and cleaned the belt
hp clj 4600dn jpckc38563
Make: HPCLJ
Model: 460ODN
S /N:Jpckc38563
Dept: Police
Loc: Carmel Police
Time Logs
Contract
Start Date Time Tech Log Reason Time Char eable? Billable?
1/2 9: 15AM Curt Volk Labor 1:00 No Yes
lQty. Item ID Description
1.00 Labor Labor EA $90.00 $90.00
Item Total: $90.00
Sales Tax: $0.00
Total Amount Due: $90.00
Invoice.rpt, Printed: 2/5/2008 9:22:12AM denotes repair item) R10.5.6 Page I of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
506810 43- 500.00 $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
a Tuesday, February 12, 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))
02/01/08 I 506810 I I $90.00
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