HomeMy WebLinkAbout172303 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 172303
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION
2201 4237000 512087 90.00 REPAIR PARTS
E51 ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT Invoice
INDIANAPOLIS, IN 46250
TECHNOLOGY ADVISORS Number: 512087
(317)596 9891 FAX (317) 596 -9894 w��,�v.esitechadvisors.c °m Date: 4/13/2009
Bill -To Ship -To Source: Si 31022
Attn: Jean Junker Attn: Bonnie Calahan Phone: 317 -733 -2001
City of Carmel City Of Carmel St Dept
3 Civic Square 3400 W 131st Street
Attn: Terry Crockett westfield M
Carmel, IN 41 U.S.A.
Acct No._ A/R C ust_No. Custo YO Re crence Sales Rep Ship Via Terms
3249 5249 Jim Branson Net 15
Work Performed
Cleaned the feed rollers and re- aligned tray 3
hp bij 3000 sg2ahl 102t
Make: HP BIJ
Model: 3000
S /N: SG2AH 1102T
Location: Bonnie Calahan
Dept: Street Department
Time Logs
Contract
Start Date Time Tech Log Reason "Time Chargeable? Billable?
4/10/2009 LOOPM Curt Volk Labor 1:00 No Yes
1.00 Labor Labor GA $90.00 $90.00
[tern 'Total $90.00
Sales Tax: $0.00
"!'-atol Amount Dtte: $90.00
hnvoice.rpt, Primed: 4 /15 /2009 3:46:05PM deltoles 1 epair item) R10 5.6 Paac 1 of I
VOUCHER NO. WARRANT NO.
Electronic Strategies, Inc. ALLOWED 20
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 512087 42- 370.00 $90.00 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/13/09 512087 $90.00
1 hereby certify that the attached invoice(s), or bi11(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer