221025 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $112.00
'y, r INDIANAPOLIS IN 46250 CHECK NUMBER: 221025
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341999 68996 112 . 00 OTHER PROFESSIONAL FE
Cl Invoice Number: 68996
Electronic Strategies, Inc. Invoice Date: 27, 201
6855 Hillsdale Court Page: :Feb 1
Indianapolis, IN 46250
Voice: 317-596-9891
Fax: 317-596-9894
BiII To: S to:
City of Carmel Carmel City Hall
3 Civic Square 2nd floor of carmel court
Attn:Terry Crockett Carmel, IN 46032
Carmel, IN 46032
Customer-lf7° £' .;custbmer PO.,. Paymenffbrms•
'
5249- SO49333 Net 15 Days
Sales Rep ID- Shipping,qMethod SHip Date 661e,Da
CURT VOLK Ground 2/20/13 3/14/13
Quantity Item .dT _ Desdiptiori Serial:Numbe�' a ,, Unit'Price Amounf:, 1
1.00 Labor replaced the feed roller and cleaned the printer 100.00 100.00
1.00 RM1-0731 Hp 3700 Feed Roller 12.00 12.00
Carmel City Hall Building
2nd floor Carmel court
Bonnie Lewis
571-5857
H P LJ P3015
VNBCBIPI40
Ii
Subtotal $ 112.00
Sales Tax
Freight
Check/Credit Memo No: Total Invoice Amount 112.00
rPayment/Credit Applied
;TOTAL; $.•.->: 1,12.00
Accounts not paid within 30 days of invoice are subject to a 1.5% finance chrg
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(Rev.1995)
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
L-�LE� c, 5�ra ��G je s —
N f PLTrchase Order No.
Terms
�1 Ps1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 10
?6cz�7 o aLE2
#
Total j (�
I 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
C l P—L JG (� jCI��S
IN SUM OF $
PLL-5--Si� Atz; (77-
0-0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3U % C 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
20
i n ture
co le
Cost distribution ledger classification if
claim paid motor vehicle highway fund