HomeMy WebLinkAbout212566 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 6855 HILLSDALE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 212566
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 524093 100 . 00 EQUIPMENT REPAIRS & M
E51ELECTRONIC STRATEGIES, INC.
6855 HILLSDALE COURT
INDIANAPOLIS, INDIANA 46250 Invoice
TECHNOLOGY ADVISORS
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.com Number: 524093
Date: 8/22/2012
Bill-To Ship-To Source: SO No. 47627
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
Acct.No. A/R Cust.No. Customer PO Reference Sales Rep Ship Via Terms
5249 5249 _ _ _ _ Jeff Altman Net 15
Work Performed
Cleaned the feed rollers.
Fujitsu fi-6140/015313
Time Logs
Start Date & Time Tech Log,Reason Time
8/21/2012 10:I5AM Curt Volk Labor 1:00
3,
1.00 Labor Labor EA $100.00 $100.00
Item Total: $100.00
Sales Tax: $0.00
Total Amount Due: $100.00
Invoice2, Printed:8/23/2012 2:52:04PM (*denotes repair item) 810.5.6 Page 1 oft
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))
08/22/12 524093 scanner repairs $100.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Electronic Strategies, Inc.
IN SUM OF $
6855 Hillsdale Court
Indianapolis, IN 46250
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 524093 I 43-500.00 I $100.00 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
Wednesday, September 05, 2012
1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund