HomeMy WebLinkAbout178132 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358493 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $235.00
'y INDIANAPOLIS IN 46250 CHECK NUMBER: 178132
CHECK DATE: 10/14/2009
6EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4350000 55488 235.00 EQUIPMENT REPAIRS M
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ELECTRONIC STRATEGIES, INC. SERVICE NNIVOICE
6855 HILLSDALE COURT Invoice Number: 55488
INDIANAPOLIS, INDIANA 46250 Invoice Date: Sep 23, 2009
TECHNOLOGY ADVISORS Page:
(317)596-9891 FAX (317)596-9894 www.esitechadvisorsxoni
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City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett I Attn: Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
e
S033104
5249 Net 15 Days
D' Shin —0
CU RT VOLK I Ground 9/14109 1018/09
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C116infh'
e Amo un t
1.00 i Labor I Replaced the fuser kit 90-00 90.00
1.00 Q3655A Fuser for HIP CLJ 3500 145.00 145.00
Make: HPCLJ
Model: 3700
SIN: CNCBB12218
Location: City Hall
'Dept: 3rd Floor Carla Newcomer
Subtotal 235.00
Sales Tax
Total Invoice Amount 235.00
Check/Credit Memo No:
Payment/Credit Applied
n �2 235 0,0
Accounts not paid within 30 days of invoice are subject to a 1.5% finance rhrg
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Electronic Strategies, Inc.
Purchase Order No.
6855 Hillsdale Court
Terms
Indianapolis, Indiana 46250
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 -1 -09 55488 Repair of HP LaserJet CLJ 3700, S /N: CNCBB12218 $235.00
per the attached invoice
Total
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
ESI Technology Advisors, IN SUM OF
68 55 Hillsdale Court
Indianapolis, Indiana 46250
$235.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW
430 -50000 Repairs and Maintenance
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
1180 55488 $235.00 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
20
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund