HomeMy WebLinkAbout301786 08/08/16 •i` �4q''f. CITY OF CARMEL, INDIANA VENDOR: 368235
6 it ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....****42.55*
s, a CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 301786
9M��TON G�` LOUISVILLE KY 40253 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 129399611 42.55 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA
PO BOX 436357 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show;kind of service,where performed,dates service
LOUISVILLE, KY 40253 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$42.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12939961 43-515.01 $42.55 1 hereby certify that the attached invoice(s),or 7/19/16 12939961 $42.55
2201 201 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,August 02, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_N6 LINE AND
----------------------------=------------------------- N WITH REMITTANCE------------------------------------------------
CONTRACT INCLUSIONS PO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER
PARTS,LABOR,TONER 1140752 1 1210227-501C DueuponReceipt TOBC84M
MODEL/SERIAL/LOCATION - -- -METER-- __ __ _- COST- START _ .END __
DESC. CITY DESCRIPTION AMOUNT
_ _ _ _ PER COPY METER_ METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[7/24/2016-8/23/2016] .008 0 0 $16.00
ESTUD103555C/5C7CF58741 500 ALLOWANCE[7/24/2016-8/23/2016] .0531 0 0 $26.55
IN OTE:YOUR GUSTOMER N 0 M 9 E R1 MAY HAVE G HAN G EID3211EJASE11TUPDATE YLOB RI RECORDS AGGOR01NGt
TOTAL SALES TAX AMOUNT TAX RATE FREIGHT AMOUNT TOTAL DUE
$42.55 $2.98 $0.00 $45.53
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