HomeMy WebLinkAbout204210 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
0 ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $102.00
'a INDIANAPOLIS IN 46250 CHECK NUMBER: 204210
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 63043 102.00 OFFICE SUPPLIES
SAL
Invoice Number: 63043
Electronic Strategies, Inc. Invoice Date: Jul 31, 2011
6855 Hillsdale Court Page: 1
Indianapolis, IN 46250
Voice: 317 -596 -9891 P A S
Fax: 317 596 -9894 DW
BiIITo 6 N ,Shi p to
City of Carmel Carmel Clay Communications Ctr
3 Civic Square 31 1 st Ave. N. W
Attn: Terry Crockett j Attn: Janet Arnone
Carmel, IN 46032 Carmel, IN 46032 I
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C ustomer ®,Customer P ayme n t Ter m
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5249 �l U. �t A ncrle Net 15 Days
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Sale�sRep�ID Shipping
House Ground Methods pDate� DueDa
8/15/11
Quantify�k Items``` Descrip Sen alNumber' Unit Priced Amount
gab
1.00 C9730A HP LJ 5500 Black Toner 102.00 102.00
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Subtotal 102.00
Sales Tax
Freight
Check /Credit Memo No: Total Invoice Amount
10_2_._00 1
Payment /Credit Applied'.
R K: x..; __�w 102 �y 0 0
t;Y
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))
07/31/11 63043 $102.00
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
VOUCHER N WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 J 63043 I 42- 302.00 I $102.00 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
Thursday, December 01, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund