HomeMy WebLinkAbout258548 05/10/16 0'%��p\ CITY OF CARMEL, INDIANA VENDOR: 368235
® �„
ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $-- "'"45.53`
=a � CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 258548
�,,�TON�` LOUISVILLE KY 40253 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 12718201 45.53 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO.
ALLOWED 20
TOSHIBA BUSINESS SOLUTIONS, USA
PO BOX 436357
IN SUM OF $
LOUISVILLE, KY 40253
$45.53
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
12718201 I 43-515.01 I $45.53 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, May 03, 2016
U71 . v
j/
Street COmmIssloner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/18/16 12718201 $45.53
2201 201
1 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
z600stanleyGaultPkwy. MAINTENANCE INVOICE
TOSHIBA
Suite n �
201
BUSINESS SOLUTIONS Lo isvilllInvoice Number: 127 8
le,KY 40223 Page1of 1 I Ilu��l I�IIII II I I I�IIII�II
Tel: KY 502-489-6700,IN 317- Invoice Date: 18-APR-16
SHIPTO: CITY OF CARMEL Invoice Period: (03/24/16-04/23/16)
3400 W 131ST STRET Customer Number: TOBC84M
CARMEL,IN 46074 Site ID: 1140752
TOTAL DUE $45.53
BILLTO: CITY OF CARMEL REMITTO: TOSHIBA BUSINESS SOLUTIONS,USA _=
1 CIVIC SQUARE P.O.Box 436357
CARMEL,IN 46032 LOUISVILLE,KY 40253
----------------------------------------------------------PLEASE CUT ALONG LINE AND RETURN WITH REMITTANCE-------------------------------------------------
�P
CONTRACT INCLUSIONS PO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER
PARTS,LABOR,TONER 1140752 1210227-501C DueuponReceipt TOBC84M
MODEL/SERIAL/LOCATION METER COST START END
AMOUNT
DESC.—— QTY DESCRIPTION _._ __PER-COPY--METER--METER--
ESTU D103555C/SC7CF58741 2000 ALLOWANCE[3/24/2016-4/23/2016] .008 0 0 $16.00
ESTUD103555C/SC7CF58741 500 ALLOWANCE[3/24/2016-4/23/2016] .0531 0 0 $26.55
N@:i Q,U:RIG lb MERZ NUMBER MAY f.i VE CHAN;G'E@ PLEASE U,P.[IATE Y,t3.UR RECD,Rr3S AGCORDINC'L
TOTAL SALES TAX AMOUNT TAX RATE FREIGHT AMOUNT TOTAL DUE
$42.55 $2.98 $0.00 $45.53
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Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY40223
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