HomeMy WebLinkAbout301027 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 348825
4 Pb ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES HECK AMOUNT: $*******510.00*
s. CARMEL, INDIANA 46032 PO sox 1000 CHECK NUMBER: 301027
9M�TON_E°/? DEPT 6 CHECK DATE: 07/25/16
MFIMPHIS TN 38148-0006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4464000 34179 M16-1290 510.00 DOCUMENT SCANNER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
IMAGING SOLUTIONS AND SERVICES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1000 IN SUM OF$ 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.
$510.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
34179 M16-1290 44-640.00 $510.00 I hereby certify that the attached invoice(s),or 7/7/16 M16-1290 $510.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
J
materials or services itemized thereon for
which-charges-made were-ordered-and
received except
Tuesday, July 12,2016
Dave Huffman
Director
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
Imaging Solutions and Services, Inc. Invoice
EIN: 62-1615066
;DATE `iNVOIGE#
Remittance Address: Billing Inquiries:
P.O. Box 1000, Department 6 (901) 767-4636, x1455 7/7/2016 M 16-1290
Memphis, TN 38148-0006
t�
H ,BILL TO 3 :SHIP TO
City of Carmel Street Department City of Carmel Street Department
3400 W. 131st Street Attn: Amy Lunn
Carmel, IN 46074 3400 W. 131 st Street
Carmel, IN 46074
................................................................................................................................. ................................................................................................................................
x PrQ NUMBER' TERMS " DUE DATE REP SHIPMATE., s SHIP VIA'
I
34179 Net 15 7/22/2016 MC16 7/7/2016
QUANTITY REFERENCE DES ,RIPTION` `4 -PRICE AMOUNT
2 Epson Workforce DS-51 C Document Scanner 255.00 510.00
26ppm/52ipm (includes 1 year Warranty)
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UPS Tracking 1ZY42W9 0349421106
Imaging Solutions and Services, Inc.'s"Terms and Conditions of(Sales"
apply and are a part of this invoice. Total $510.00