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HomeMy WebLinkAbout224859 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1 ONE CIVIC SQUARE ESCO COMMUNICATIONS INC �o. CARMEL, INDIANA 46032 PO BOX 1243 CHECK AMOUNT: $98.00 INDPLS IN 46206-1243 CHECK NUMBER: 224859 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 PSIB4964 98 . 00 BUILDING REPAIRS & MA I i Invoice Invoice No: PSI-84964 Invoice Date: Due Date: Terms: 09/24/13 09/24/13 Due Upon Receipt Customer ID Contact ESCO Communications, Inc. CARCLAPAR Mike Indianapolis Office Your Ref No. Customer Phone: Customer Fax: Phone: 317-298-2975 FSEP T�T�E) 317-848-7275 317-571-4136 8940 Vincennes Circle 9J� Indianapolis, Indiana 46268 3 0 2013 Bill To: Ship To: Carmel Clay Board of Parks & Monon Family Recreation Center 1411 E. 116th Street Mike 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 09/18113 S01-66145 /�CQ�`l(p/ 09/18/13 Melinda G.Hamilton Item/Description Unit Order Qty Quantity Unit Price Total Price R0210 Standard Labor-John Sommers Hourly 1 1 98.00 98.00 09/18/13 Main intercom system is not working even after reset. Replaced the data jack on the back of the intelix mic jack on the 2nd floor. Noticed that the tap made to hold in the data plug is broken. 1-COw r� 1 093-4350 1 C- O 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: 98.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 98.00 Total Sales Tax: 0.00 Total: 98.00 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 Amount Number (or note attached invoice(s) or bill(s)) PO # Date $ 98.00 9124/13 PSI84964 Intercom repair Total $ 98.00 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. 361419 Esco Communications, Inc. Allowed 20 P.O. Box 1243 Indianapolis, IN 46206-1243 In Sum of$ $ 98.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 PS184964 4350100 $ 98.00 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 3-Oct 2013 $ 98.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund