HomeMy WebLinkAbout230196 03/12/14 u�..C�Nti.
��% ;� CITY OF CARMEL, INDIANA VENDOR: 368052
.;, e :;• ONE CIVIC SQUARE ASSET RECOVERY SPECIALISTS CHECK AMOUNT: $*"""556.82"
4. ,=a CARMEL, INDIANA 46032 10605 SOUTHERN LOOP BNE CHECK NUMBER: 230196
'M,i_oN.�o`� PINEVILLE NC 28t3a CHECK DATE: 03/12114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 ORD038195 556.82 COPIER
J
Shipping Invoice Date Page
ASSET Mar 12,2014 1
RECOVERY order Number
S PECIALISTS� ORD038195
10605 Southern Loop Blvd.
Pineville, NC 28134
(704)588-4900
Sold To: Ship To:
CITY OF CARMEL JEM EXPORTS
MAYORS OFFICE—3RD FLOOR 1870 NW 82 AVE
1 CIVIL SQUARE MIAMI,FL,33126
CARMEL,IN 46032 USA
USA
Reference Lease Name Customer No. Salesperson Order Date Ship Via Tertns
35455 KF Mar 12 2014 COD
�' �' �' Item Number Description Lease# Unit Price UOM Extended Price
Ord. Shp. BIO
1 0 0 ARS-SHPPNG-INAS ARS SHIPPING INBOUND 556.82 EA 556.82
RA#061-0010055-000
KONICA MINOLTA BHC451
SN#AOOK010003953
INS$2500.00
ayment Details Credit Card o Check o Tax Summary:
ame:
ess
NOTAX 0.00
c#: EXpires: Included Tax 0.00
ignature: Ver'rf Code: O�de�DiSCOUnt 0.00
If lessee cancels a pickup,there is a minimum$75 charge. •Make,MotlelB
Serial#must match the Retum Authonzation or equipment will not be accepted. If a
discrepancy occurs&the dnver is on-sita atltlilional charges will apply.Attach the return Ubt0�2� 556.82
fortn to the equipement to propeAy identify the equipment.SEE YOUR RE7URN LETTER
FOR ANYADDITIONAL INSTRUCTIONS.Showd a wit be eied againstARS,�nc.venue win be in San otal safes tax �.0�
Diepo,CA.All cosis associatad shall be paid by buyer.
Shipping Pnce InGudes Patkaging 81nsu2nce otal order 556.82
This Invoice needs to be prepaitl belore shipping can be airangerl.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Asset Recovery Specialists
IN SUM OF $
10605 Southern Loop Boulevard
Pineville, NC 28134
$556.82
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 ORD038195 43-530.04 $556.82
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
Wednesday, March 12, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
03/12/14 ORD038195 $556.82
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
, 20
Clerk-Treasurer