HomeMy WebLinkAbout259584 06/14/16 4+ur G.Iq�
CITY OF CARMEL, INDIANA VENDOR: 368825
ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES IIMECK AMOUNT: $....."690.00`
CARMEL, INDIANA 46032 PO BOX 1000 CHECK NUMBER: 259584
DEPT 6 CHECK DATE: 06/14/16
MEMPHIS TN 38148-0006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 M16-1218 690.00 HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
IMAGING SOLUTIONS AND SERVICES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1000 IN SUM OF$ CITY OF CARMEL
DEPT 6 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MEMPHIS, TN 38148-0006 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$690.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
M16-1218 44-632.01 $690.00 1 hereby certify that the attached invoice(s),or 5/27/16 M16-1218 Scanners $690.00
1192 101 1192 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
Thursday,June 02, 2016
b I
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ICE EACH
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3 Epson Workforce DS-510 Document Scanner 230.00 690.00
26ppm/52ipm (includes 1 year Warranty)
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1 Parcel Delivery Charges 44.73 44.73
UPS Tracking 1 Z5F01 W20356317908
Imaging Solutions and Services, Inc.'s"Terms and Conditions of Sales"
apply and are a part of this invoice. Total $734.73
00