HomeMy WebLinkAbout227706 1/8/2014 �,gtif CITY OF CARMEL, INDIANA VENDOR: 357525 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC STRATEGIES INC
CARMEL, INDIANA 46032 6855 HILLSDALE COURT CHECK AMOUNT: $448.00
9 `? INDIANAPOLIS IN 46250
„oCHECK NUMBER: 227706
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 71591 448 . 00 EQUIPMENT REPAIRS & M
4E51ELECTRONIC STRATEGIES, INC. SALES INVOICE
6855 HILLSDALE COURT Invoice Number: 71591
INDIANAPOLIS, INDIANA 46250 1 nvoice Date: Dec 26, 2013
TECHNOLOGYADVISORS Page: 1
(317)596-9891 FAX (317)596-9894 www.esitechadvisors.coni
Bill Tb'. Shi "#o
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City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Attn: Terry Crockett Attn: Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
Customer'ID Customer PO_ f Payment'Terms
5249 Net 15 Days
Sales Rep ID Shipping Method Ship Date dDue Date
J. ALTMAN Ground 1 1/10/14
JQuantity "Item` {"'` "De`scription Serial Number. Unit Price Amount
Location:1 civil sq.
Department-.City Hall:Treasurer's office Upstairs
t
clerk
Y,
Model: LJ4250
SN: CNBXG12034 -
User: Cindy Sheeks
1.00 Labor replaced the top cover-and maintenance kit 100.00 100.00
1.00 Q5421-67903 Hp 4250/4350 Maint Kite 225.00 225.00-
1.00 NI HP 4250 Cartridge access doors 123.00 123.00
I
Subtotal $ 448.001
Sales Tax
Freight
Check/Credit Memo No: 1,,Totai Invoice Amount I 448.00'
Payment/Credit Applied
[.TOTAL $ ,. 448:00
Accounts not paid within 30 days of invoice are subject to a 1.5%finance chrg
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
.OIL-,4U V [L *4aw-S, ALLOWED 20
IN SUM OF $
4�
ON ACCOUNT OF APPROPRIATION FOR
t
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
l � 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
RILI
igna ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund