HomeMy WebLinkAbout2492i94 09/23/15 u"C�Nti
tCITY OF CARMEL, INDIANA VENDOR: 361261
® ? ONE CIVIC SQUARE SHARP ELECTRONICS CORP CHECK AMOUNT: $**.....237.76*
CARMEL, INDIANA 46032 DEPT CH 14288 CHECK NUMBER: 249894
PALATINE IL 60055-4288 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 5554626-561 237.76 OTHER CONT SERVICES
Page 1 of 1
SHARP INVOICE
INVOICE NUMBER INVOICE DATE ORDER NUMBER PO#/WORK REQUESTED BY:
S�54626-561 7/10/2015 4720281
PLEASE DIRECT INQUIRIES'PO:
317-844-0033 PAVNIENF TERMS 1'AX ID DUNS NUMBER
NO RETURNS WILL BE
SHARP BUSINESS SYSTEMS NET 30F 13-1968872 00-181-8012 ACCEPTED WITHOUT PRIOR
7330 EAST 86th ST.,SUITE 900
WRITTEN AUTHORIZATION
INDIANAPOLIS.IN 46256
SOLD TO: 5610003571 SFIIP"ro: 5610003571
CITY OF CARMEL-DEPT OF COMMUNITY SERVICS CITY OF CARMEL-DEPT OF COMMUNITY SERVICS
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL, IN 46032 CARMEL;IN 46032
ORD SHIP B.O. U/M ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
SERVICE CALL:4326603
WORK COMPLETED ON:7/10/2015
WORK PERFORMED ON:MX230ON
ITEM DESCRIPTION:SHARP 23 CPM COLOR MFP
SERIAL:75070278 MACHINE ID:5610007641
1 1 0 EA NFANP0082FCP1 FAN 87.76 87.76
LABORTECHNICAL LABOR TECHNICAL 37.50 150.00
ATTN:AL PETERSON/ID 7641 /317-416-3192
SUBTOTAL 237.76
FREIGHT 0.00
SALES TAX 0.00
TOTAL AMOUNT 237.76
Thank You For Your Business
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))
S554626-561 $237.76
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sharp Electronics Corp.
IN SUM OF $
Dept. 14288
Palatine, IL 60055
$237.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 S554626-561 43-509.00 $237.76 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
SEP 1 2015
t
a rA/J/'s
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund