HomeMy WebLinkAbout206658 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 6655 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 206658
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 65187 265.00 REPAIR PARTS
4ES1 ELECTRONIC STRATEGIES, INC.
6855 HI.LLSDALE COURT invoice Number: 65187
INDIANAPOLIS, INDIANA 46250 Invoice Date: Jan 31, 2012
TECHNOLOGYADVISORS Page: 1
(317)596 -9891 FAX (317)596 -9894 www.esitechadvisors.c0111
Bill To: Ship to:
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
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C usto m e r I D Customer PO Payment Terms
5249 SO45483- I Net -15 Days
Sales Rep ID Shipping Method j Ship Date Due Date
House Ground 1/20112 2/15/12
Quantity I Item Description Serial Number Unit Price Amount
1.00 Labor Replaced the transfer belt 90.00 90.00
1.00 03658 -69001 Hp 3700 Transfer Kit 175.00 175.00'
Loc: 3400 West 131 st, Westfield, 46250
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Dept: Street Department
Model: HP CLJ370ON
Serial:cncbb 10912
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Subtotal I 265.00
Sales Tax
Freight
Check /Credit Memo No: Total Invoice Amount 265.00
Payment/Credit Applied 1
TOTAL 265.00
Accounts not paid within 30 days of invoice are subject to a 1.5% finance chrg
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF
6855 Hillsdale Court
Indianapolis, IN 46250
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 65187 42- 370.00 $265.00 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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�Thursday FFebruary 23, 2012
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Sttrpet.-peu ml s siY1'C')
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
01/31/12 65187 $265.00
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