HomeMy WebLinkAbout169892 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
e ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 169892
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1202 4341955 511320 90.00 INFO SYS MAINT /CONTRA
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ELECTRONIC STRATEGIES, INC.
6855 H ILLSDALE COURT
INDIANAPOLIS, IN 46250 Invoice
TECHNOLOGY ADVISORS
Number: 511320
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.corrt
Date: 2/4/2009
Bill -To Ship -To Source: SO No. 29213
,Attn: Jean Junker Attn: Jean Junlcer Phone: 571 -2600
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, M 46032 U.S.A. Carmel, IN 46032 U.S.A.
Acct. No, A/R Cust_ No. Customer PO Reference Sates Rep Shin Via Terms
5249 5249 kin Branson Net 15
Work Performed
Need to check manual to see if the laser is bad
hp clj 26001 g6455a cndc5crl m7
Customer did not want repaired
Make: HP CLJ
Model: 2600
S /N: CNDC5CR1 M7
Dept: 1 Civic Square
Loc: Pam Griffith
Time Logs
Contract
Start Date Time Tech Lois Reason Time Chargeable? Billable?
12122/2008 2.30PM Curt Volk Labor IM No Yes
e s �o e
1.00 Labor Labor EA $90.00 $90.00
Item Total: $90.00
Sales Tax: $0.00
Total Amount Due: $90.00
FD
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liivoice.rpt, Printed: 2/5/2009 9:04:13AM denotes repair item) R10.5.6 Page I Of I
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
Electronic Strategies, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51 132G Labor check nianua' to see rfl lasei is bad On HP piInto $90.00
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
Cleric- Treasurer
VOUCHER NML161MWARRANT NO.
a egies, Fn
ALLOWED 20
Hillsdale Court IN SUM OF
Indianapolis, IN 4r9 ,5n
$90.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 511320 419 -5 0 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund