HomeMy WebLinkAbout216685 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1
` ONE CIVIC SQUARE ESCO COMMUNICATIONS INC
_• CHECK AMOUNT: $248.74
CARMEL, INDIANA 46032 PO BOX 1243
c INDPLS IN 46206-1243 CHECK NUMBER: 216685
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 PSI81505 248 . 74 EQUIPMENT REPAIRS & M
Invoice Invoice No: PSI-81505
Invoice Date: Due Date: Terms:
12/17/12 12/17/12 Due Upon Receipt
Customer ID Contact
ESCO Communications, Inc. 71 � CARCLAPAR Matthew Bush 573-5239
Indianapolis Office i F t.c { �'T F✓� Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 ' DEC 2 12012 317-848-7275 317-571-4136
` 8940 Vinc es Circle i
Indi polis, Indiana 46268
Bill To: Ship To:
Carmel Clay Board of Parks & Monon Family Recreation Center
Dawn Matthew Bush 573-5239
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032-7611 Carmel, IN 46032
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
12/03/12 S01-63900 12/03/12 Marc McCartney
Item/Description Unit Order Qty Quantity Unit Price Total Price
R0210 Standard Labor-Jason Wright Hourly 2.5 2.5 98.00 245.00
FUEL Fuel Surcharge Ea 1 1 3.74 3.74
12/03112 Check out problem with speakers in banquet hall.
Check out problem with free moving music cart. Purchase
12/11/12 (3)Upstairs Fitness Rooms: Yoga Room and the Biking Room each D scription l Can c r
have one speaker with a blown tweeter,all other systems are in P.O.#1 'O 9 P or F
working condition. G L # �7G [( 3 j 000 J
Confirmed wireless mic frequencies were correct. Budget
The volume blend betwen the wireless mics and the CD player is Line Descr FQ1
best achieved when the volume on the side of the beltpacks are Purchaser Date
turned up all the way and the"range"wallplate is set to"T'. 7�X Data 7 13
.
Please Remit Payment to:
ESCO Communications, Inc.
PO Box 1243
Indianapolis, IN 46206-1243
Visit us on-line at: www.escocomm.com Call on us at: 317-298-2975
Thank you for your business.
Amount Subject to Amount Exempt Subtotal: 248.74
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 248.74 Total Sales Tax: 0.00
Total: 248.74
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361419 Esco Communications, Inc. Terms
P.O. Box 1243
Indianapolis, IN 46206-1243
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/17/12 PS181505 Diagnose communications system $ 248.74
Total $ 248.74
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.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
$ 248.74
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-21 PS181505 4350000 $ 248.74 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
24-Jan 2013
Signature
$ 248.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund