226653 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 361419 Page 1 of 1
ONE CIVIC SQUARE ESCO COMMUNICATIONS INC CHECK AMOUNT: $531.00
ti CARMEL, INDIANA 46032 PO BOX 1243
ti;ioh ion. INDPLS IN 46206-1243 CHECK NUMBER: 226653
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI-85716 531 . 00 OTHER EXPENSES
3041cl
Invoice Invoice No: PSI-85716
Invoice Date: Due Date: Terms:
11/18/13 11/18/13 Due Upon Receipt
Customer ID Contact
ESCO Communications, Inc. CITCARUTI Jeff Cooper
Indianapolis Office Your Ref No. Customer Phone: Customer Fax:
Phone: 317-298-2975 S13762 17-571-2634X164 317-571-2629
8940 Vincennes Circle
Indianapolis, Indiana 46268
Bill To: Ship To:
City of Carmel Utlities City of Carmel Utlities
Jeff Cooper 716-5882 Jeff Cooper
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Page: 1
Ship Via Order Date Our Order No. Customer PO No. Ship Date SalesPerson
10/28/13 S03-9663 S13762 10/28/13 Melinda G.Hamilton
Item/Description Unit Order Qty Quantity Unit Price Total Price
8040080 RF Receiver Ea 2 2 134.40 268.80
8070080 2 Button Transmitter Ea 10 10 26.22 262.20
x
10/28/13 Please-ship parts to customer.
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.
Am_ ount Subject to Amount Exempt Subtotal: 531.00
Sales Tax from Sales Tax Invoice Discount: -0.00
0:00 - 531.00 - - Total Sales Tax: - _ _ - 0.00
Total: 531.00
VOUCHER # 136909 WARRANT # ALLOWED
361419 IN SUM OF $
ESCO COMMUNICATIONS, INC.
PO BOX 1243
INDIANAPOLIS, IN 46206-1243
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PSI-85716 01-7202-06 $531.00
1
Voucher Total $531.00
Cost distribution ledger classification if
claim paid under vehicle highway fund