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Home My WebLink AboutESCO COMMUNICATIONS, INC. -002526 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2526 ESCO Communications, Inc. Check: 2526 Date: 12/22/2011 Vendor: ESCOCOMM ' Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic PSI-76126 1.18 1.18 0.00 0.00 1.1E balance on inv 1.18 1.18 0.00 0.00 1.1E I n Invoice 1 Invoice No: PSI-76126 IImam Dat-- a Oue Date Terms 10/24111 10/24N 1 midi cue Upon Receipt RECEIVEDCe erg Contact ESCO Communications, Inc. REICONSER a Lowe Indianapolis Office Your Ref No Customer Pice►a Customer Fax. Phone: 317-298-2975 NOV 0 7 2011 Brandon Weddle 317-673-281 A 317-573-8857 8940 Vincennes Circle Indianapolis, Indiana 46268 [BY REI CONSTRUCTION,LLC 8111 To: Ship To: REI Construction Services ESCO Communications Accounts Payable Mike Lowe 1016 3rd Ave SW 8940 Vincennes Circle Suite#200 Indianapolis, IN 46268 Carmel, IN 46032 Pape; 1 Ship Via Order Oate Our Order No. Customer PO No. alp oete SalesPerson 10/14/11 S038155 BRANDON WEOO4 10/14111 Mike Lowe Iternlaescriptlon Unit Order Qty Quantity Unit Price Total Price rrEM ContreclWelal Price Ea 1 1 51.807.87 51,807.87 B0W4FF05TSR Lawler M is Ea 30 30 EWS1203A Body Pack Tranond0Der Ea 24 24 SK64500435G3A i*H Trenemloar WeSOS Capsule Es 8 8 A$A1 Animus Sp5lter W/O PS Ea 2 2 NET1 Wheless Frequency Wenedanuonl Es 3 3 AC3000 Antenna Conger Ea 1 1 A2003UHF Passive aimed=Antenna Ea 2 2 SIOA2000XPBIBWie dheld TranandCar no Caput Ea 2 2 M11tIS8851 BK eOSS Condense IM Capsule Ea 2 2 EM2050BW 2 Channel Receiver Ea 1 1 BB1 V BNC to BNC Cable Ea 24 24 PLPROC Power Condltloner Ee S 5 OR4S 4-Specs Shaba Rack Ea 1 1 02 2 Space Drawer Ea 8 8 Tranfeened to papa 2 51.807.87 —sit, o6.69 'rl. lg N invoice Invoice No PSI-78126 Invoice Oster Otte Date: - Term 17—emir 1 10/24111 cue Upon Receipt Cordect ESCO Communications, Inc. REICOZ'sER late Lowe Indianapolis Office tau R f Na Customer Phone 1 customer Fax: Phone: 317-298-2976 �f OV (� Z0 i j Brandonpeddle 317-573-281 1 317-67346857 8940 Vincennes Circle Indianapolis,Indiana 46268 1"---RiCEIVED'rm° REI CONSTRUCTION, LLC BI1I To: Ship To: REI Construction Services ESCO Communications Accounts Payable Mike Lowe 1016 3rd Ave SW 8940 Vincennes Circle Stilts#200 Indianapolis, IN 46268 Carmel, IN 48032 L Pave: 2 T Ship Ma I Order Oats 1 �500.'�8�t55c 6RANDOH WEODL. 1�Oi111�11b Me Lowe Customer PO No ltemlDescription Unit Order Qty Quantity Unit Price Total Price Transferred from page 1 51.807.87 VT t One Space Vended Blank Ea 6 8 NT11US Power Supply Ea 2 2 10114/11 Order ports per customer request. ESCO to deliver to the customer. Please Remit Payment to: ESCO Communications,Inc. PO Box 1243 Indianapolis,IN 48206-1243 Visit us on-line at:www.escocomm.com Call on us at 317-298-2976 Thank you for your business. Amount Subject to Amount Exempt Subtotal: 51,607.87 Sales Tax from Sales Tax Invoice Discount 0.00 51.607.87 0.00 Total Sales Tax 3,612.55 Total: 55,220.42 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 E 5 co Co m IA anti Ce��h S ih (• Purchase Order No Po 3 o\i, 1 L A5 Terms I Mhq3 0t‘5 � fV b206- 1243 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0-�1� ?5I-7/0-(3 reAMR zr o nicrOohe Etu'ipmea1 {I ( 1.1 $ Total 1.18 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - .d'1lha .udited same in accor- dance with IC 6-11-10-1.6. , 20 It f C l easurer VOUCHER NO. WARRANT NO. ALLOWED 20 E.sco Con'nurrica -Ions ,Inc. IN SUM OF $ PO BOX 12' 3 � ndiat\& Oi 5 IN 4 6206-- 1243 ) 8 ON ACCOUNT OF APPROPRIATION FOR 902- /L7 Board Members PO#or D Or.# INVOICE NO ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 6116111_� PSI—76�'�t Q7 4.1g 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 )2-2, 2011 I .nature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission