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HomeMy WebLinkAbout258431 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 368825 ;s ® 'I• ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES IWECK AMOUNT: $.....**250.00* CARMEL, INDIANA 46032 PO BOX 1000 CHECK NUMBER: 258431 t"�TsN DEPT 6 CHECK DATE: 05/10/16 MEMPHIS TN 38148-0006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 33566 M16-1123 250.00 EPSON WORKFORCE SCANN VOUCHER NO. WARRANT NO. - Prescribed by Stale Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IMAGING SOLUTIONS AND SERVICES INC PO Box 1000 IN SUM OF$ CITY OF CARMEL DEPT 6 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by MEMPHIS,TN 38148-0006 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $250.00 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Information Systems Terms Date Due Invoice Date Invoice# Description Amount PO#'/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept.. Fund# (or note attached invoice(s)or bill(s)) 33566 M16-1123 44-632.01 $250.00 03/18/16 M16-1123 $250.00 I hereby certify that the attached invoice(s),or 1202 101 1202 101 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 Friday,April 29,2016 Terry Crockett Director Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer Imaging Solutions and Services, Inc. Invoice EIN: 62-1615066 DATE-_- INV,OICE,#- Remittance Address: Billing inquiries: P.O: Box 1000, Department (901) 767=4636, x1455 3/18/2016 M16-1123 Memphis, TN 38148-0006 BILL TO z,' .SHIP TO:, , City of Carmel City of Carmel One Civic Square Information Systems Carmel, IN 46032 Terry Crockett 3 Civic Square Carmel, IN 46032 ................................................................................................................................. .......................................................................:........................................................ F.Q.NUMBER ;i TERMS °^ DUE PATE,: REP` ISHIP DATE ;SHIP VIAr_ 33566 Net 15 4/2/2016 MC16 3/1.8/2016 QUANTITY REFERENCE -` DESCRIPTION PRICE EACH AMOUNT 1 Epson-Workforce DS-510 Document Scanner 230.00 230.00 26ppm/52ipm (includes 1 year Warranty) SN: SQWZ106691 1 Parcel Delivery Charges 22.05 22.05 UPS Tracking 1Z5F01W20357240257 Imaging Solutions and Services, Inc.'s'Terms and Conditions of Sales" apply and are a part of this invoice. Total $252.05