216683 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC CHECK AMOUNT: $91.00
�.�..r� CARMEL, INDIANA 46032 6855 HILLSDALE COURT
4 ,off�o INDIANAPOLIS IN 46250 CHECK NUMBER: 216683
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 67968 91 . 00 OFFICE SUPPLIES
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Electronic me Strate ie Strategies, Inc.InC Invoice Number: 67968
6855 Hillsdale Court
Indian Invoice Date:
Indianapolis, IN 46250 Nov 9, 2012
Page: 1
I
Voice: 317-596-9891
Fax: 317-596-9894
6 9894
Bill To:
Carmel Ship to:
el Fire Department
2 Civic Square Janet Amo
A ne �
Attn: Denise Bristol 2 Civic Square
Carmel, IN 46032 A
ttn. Denise Bristol
Carm
el, IN 46032 �
Customer ID Customer PO
5228 Payment Terms
Sales Rep ID Janet Amone s Net 15 Da
Shipping Method Ship Date y
Ground Due Date i
Quantity Item 11/24/12
1.00 Q6470A Description
Hp 3600 Black Toner Serial Number Unit Price
Amount
91.00 91.00
Subtotal
Sales Tax $ 91.00
Freight
Check/Credit Memo No: Total Invoice Amount
Payment/Credit Applied 97.37
TOTAL
$ 97 37
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/09/12 67968 $91.00
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
$91.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 I 67968 I 42-302.00 $91.00
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
Thursday, January 24, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund