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