HomeMy WebLinkAbout199441 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC
CARMEL, INDIANA 46032 PO BOX 1243 CHECK AMOUNT: $525.57
INDPLS IN 46206 -1243 CHECK NUMBER: 199441
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI74326 525.57 EQUIPMENT REPAIRS M
Invoice Invoice No: PSI -74326
Invoice Date: Due Date: Terms:
i 06/15111 06 /15 /11 Due Upon Receipt
Customer ID Contact
ESCO Communications Inc. CARCLAPAR Terry Myers
Indianapolis Office i Your Ref No. Customer Phone: Customer Fax.
Phone: 317-298-2975 L 377- 848 -7275
8940 Vincennes Circle
Indianapolis, Indiana 46268
Bill To: Ship To:
Carmel Clay Board of Parks Carmel Clay Board of Parks
1411 E. 116th Street Terry Myers
Carmel, IN 46032 -7611 1235 Central Park Dr. E.
Carmel, IN 46032
Page: 1
Ship Via Order Date Our Order No. I Customer PO No. Ship Date SalesPerson
05/03/11 S01 -59379 I l 05/03/11 hristie M. Herrman
Item /Description Unit Order Qty Quantity Unit Price Total Price
R0401 Repair Svcs WVCS574 Hourly 1 1 525.57 525.57
05103/11 Customer has sent in a WV -CS574 camera for repair. -y
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P.O.# la555`b OP r
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Budget Qtr' l P- 't XPA 2S
Line Descr
Purchaser Date
Approval ate l �t
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis, IN 46206 -1243
Visit us on -line at: www.escocomm.com Call on us at: 317 -298 -2975
Thank you for your business.
Amount Subject to Amount Exempt Subtotal: 525.57
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 525.57 Total Sales Tax: 0.00
Total: 525.57
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.
Terms
361419 Esco Communications, Inc.
P.O. Box 1243
Indianapolis, IN 46206 -1243
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28558 525.57
6115111 PS174326 Camera repairs
Total 525.57
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_
Cleric- Treasurer
Voucher No. Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206 -1243
In Sum of$
525.57
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1093 PS174326 4350000 525.57 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
12 -Jul 2011
Signature
525.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund