HomeMy WebLinkAbout202971 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
4 ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $232.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
cb� eo+ INDIANAPOLIS IN 46250 CHECK NUMBER: 202971
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 63847 232.00 OFFICE SUPPLIES
ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice Number: 63847
E51 INDIANAPOLIS, INDIANA 46250 Invoice Date: Sep 30, 2011
Page: 1
TECHNOLOGY ADVISORS
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
j BiII T 1 Ship t
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
Custo ID Customer P Payment Term
5249 ,ia net Amone j Net 15 Days
Sales Rep ID Shipping Method Ship Date Due Da
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House Ground j 10/15/11
Quantity Item Description Serial Number Unit. Price Amount
2.00 Q6470A Hp 3600 Black Toner 110.00 220.00
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Subtotal 220.00'
Sales Tax
Freight 12.00.
Check /Credit Memo No: Tota Invoice Amount 232.00'
i �Pay App lied
f TOTA 1 232 .00
Accounts not paid within 30 days of invoice are subject to a 1.5% finance chrg
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))
09/30/11 63847 $232.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$232.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 63847 42- 302.00 $232.00
I I I 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
Thursday, October 20, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund