200841 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
+o CHECK AMOUNT: $89.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 200841
OM
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 63194 89.00 OFFICE SUPPLIES
SALES ONVONCE
ES01 ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice !Number: 63194
INDIANAPOLIS, INDIANA 46250 Invoice Date: Aug 10, 2011
TECHNOLOGYADVISORS Page: 1
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Janet Arnone
Carmel, IN 46032 Carmel, IN 46032
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5249_ JanetArno-ne IN 4 15_Days I
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House Ground 8125111
Quantity Item g a s Descnption� I I I �$enal f�umber Uriit Pn6i Amount
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1.00 Q2681A Hp 3700 Cyan Toner 89.00 89.00
For Carmel Clay Communications Center
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Subtotal 89.00
Sales Tax
Freight
Check /C.redit Memo No: Total Invoice Amount 89.001
Payment /Cred1t Applied
I
coral_ 3 mss oar.
Accounts not paid within 30 days of invoice are subject to a 1.5% finance chrg
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$89.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members
1115 I 63194 I 42- 302.00 I $89.00 I 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, August 25, 2011
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))
08/10/11 63194 $89.00
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