221493 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1
i ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $343.00
CARMEL, INDIANA 46032 PO BOX 1243
INDPLS IN 46206-1243 CHECK NUMBER: 221493
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PSI83585 343 . 00 BUILDING REPAIRS & MA
Invoice Invoice No: PSI-83585
Invoice Date: Due Date: Terms:
05/31/13 05/31/13 Due Upon Receipt
{ - Customer ID Contact
ESCO Communications, Inc. ` CARCLAPAR Jim Ransford 848-7275
Indianapolis Office Your Ref No, Customer Phone: Customer Fax:
Phone: 317-298-2975 JUN 9 7 2013 317-848-7275 317-571-4136
8940 Vincennes Circle
Indianapolis, Indiana 46268
Bill To: Ship To:
Carmel Clay Board of Parks & Monon Family Recreation Center
1411 E. 116th Street Jim Ransford 848-7275
Carmel, IN 46032-7611 1235 Central Park Drive East
Carmel, IN 46032
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
05/24/13 S01-65203 pVy I 05/24/13 Christie M.Ensor
Item/Description Unit Order Qty Quantity Unit Price Total Price
R0210 Standard Labor-Ted Benson Hourly 3.5 3.5 98.00 343.00
05124113 Studios upstairs have sound bleeding to other rooms.
05/29/13 Music from(1)studio being induced into feed lines from others.
Solution would be to rerun speaker and feed lines. Probable
cost prohibits this. Minor repairs on rack done in the 1st studio. Purchase
Description
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Purchaser_
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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: 343.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 343.00 Total Sales Tax: 0.00
Total: 343.00
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
5/31/13 PS183585 Diagnose sound system 29904 $ 343.00
Total $ 343.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
361419 Esco Communications, Inc. Allowed 20
P.O. Box 1243
Indianapolis, IN 46206-1243
In Sum of$
$ 343.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 PS183585 4350100 $ 343.00 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
20-Jun 2013
$ 343.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund