HomeMy WebLinkAbout173806 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $96.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 173806
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION
1202 4341955 53927 96.00 INFO SYS MAINT /CONTRA
ELECTRONIC STRATEGIES, INC. MUM u
6855 HILLSDALE COURT Invoice Number: 53927
INDIANAPOLIS, INDIANA 46250 Invoice Date: May 26, 2009
TECHNOLOGY ADVISORS Page: 1
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.com
Bill To: Ship to:
City of Carmel
3 Civic Square
Attn: Terry Crockett
Carmel, IN 46032
Customer ID Customer PO Payment Terms
5249 S031412 Net 15 Days
Sales Rep ID Shipping Method Ship Date Due Date
CURT VOLK Ground 5112109 6110109
Quantity Item Description Iserial Number Unit Price Amount
1.00 Labor Replaced feed roller and cleaned the printer 90.00 90.00
1.00 RF5 -1885 Pickup Roller LJ4500 6.00 6.00
Make: HP LJ
Model: 4000n
SIN: USEF006730
Loc: Gary Farson
Dept: IT Dept.
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Subtotal 96.00
Sales Tax
Freight
Check /Credit Memo No: Total Invoice Amount 96.00
Payment/Credit Applied
TOTAL 96.00
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
Flartrnnin StratAniPs Ir1C_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
UT26M' b392 Replaced
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
U6/22109�
VOUEr NO. ARRANT NO.
eCtronic Sti'ate[yiac Ir
ALLOWED 20
6855 Hillsdale co, Irt IN SUM OF
Indianapolis, IN 4625
$96.00
ON ACCOUNGEN&MLOPM&N FOR
1202 Information Systems
Board Members
p.2 ®2 l I E NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
96.00 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
i
r
Si a�ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund