HomeMy WebLinkAbout202096 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 6655 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 202096
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 521150 90.00 EQUIPMENT REPAIRS M
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGY ADVISORS 521150
Number:
(317)596 -9891 FAX (317) 596 -9894 www.esitechadvisors.com
Date: 8/31/2011
Bill -To Ship -To Source: SO No. 43697
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
5249 5249 House Net 15
Work Performed
Cleaned the sensors on all 4 cartridges.
hp clj 4700n /jptlb4$879
3 civic square
drug task force
Marie Doan
Time Logs
Start Date Time Tech Log Reason Time
8/24/2011 11:30AM Curt Volk Labor 1:00
1.00 Labor Labor EA $90.00 $90.00
Item Total: $90.00
Sales Tax: 50.00
Total Amount Due: $90.00
;C.
Invoice2, Printed: 9/2/2011 11:04:02AM denotes repair item) R10.5.6 Page I of 1
`VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
V,6855 Hillsdale Court
(1ndianapolis, IN 46250
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 521150 43- 500.00 $90.00 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
Monday, September 19, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund