HomeMy WebLinkAbout300127 07/12/16 � CITY OF CARMEL, INDIANA VENDOR: 3688 6
• ONE CIVIC SQUARE IMAGI G SOLUTIONS AND SERVICES Ij%qECK AMOUNT: $......**44.73*
f a CARMEL, INDIANA 46032 Po Box 1000 CHECK NUMBER: 300127
°M,iloN o DEPT 6 CHECK DATE: 07/12/16
MEMPHI TN 38148-0006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBJER AMOUNT DESCRIPTION
1192 4342100 M16-1218 44.73 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMAGING SOLUTIONS AND SERVICES INC
PO BOX 1000 IN SUM OF$ CITY OF CARMEL
DEPT 6 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MEMPHIS, TN 38148-0006 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$44.73 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 43-421.00 $44.73 1 hereby certify that the attached invoice(s),or 7/1/16 M16-1218 $44.73
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
Monday,July 11,2016
r
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Imaging Solutions and Services, In Invoice
EIN: 62-1615066
DATE INVOICE#
Remittance Address: Billing Inquiries:
P.O. Box 1000, Department 6 (901)767-4636, x1455 5/23/2016 M16-1218
Memphis, TN 38148-0006
BILL TO: SHIP TO:
City of Carmel Cityof Carmel
Dept of Community Service Dept of Community Service
One Civic Square Lisa Stewart 317-571-2418
Carmel, IN 46032 One Civic Square
Carmel, IN 46032
................................................................................................................................ ................................................................................................................................
P.O.NUMBER TERMS, DUE ATE REP SHIP DATE SHIP VIA
33657 Net 15 6/7/10 16 MC16 5/23/2016
QUANTITY REFERENCE DESCgIPTION PRICE EACH AMOUNT
3 Epson Workforce DS-510 ocument Scanner �896:68-
26ppm/52ipm(includes 1 y air Warranty)
SN: SQWZ106672
SN:SQWZ106706
SN: SQWZ106752
1 Parcel Delivery Charges 44.73 44.73
UPS Tracking 1Z5F01W20 56317908
Imaging Solutions and Services,Inc.'s"Terms and Conditions oj Sales" r
apply and are a part of this invoice. Total I . 3
*4- r