HomeMy WebLinkAbout302698 08/31/16 far��Ms
�;r ��� CITY OF CARMEL, INDIANA VENDOR: 368235
ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....****42.55*
,, CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 302698
9a;� LOUISVILLE KY 40253 CHECK DATE: 08/31116
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 13016178 42.55 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TOSHIBA BUSINESS SOLUTIONS, USA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 436357 IN suns of$ 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.
$42.55 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
13016178 43-515.01 $42.55 1 hereby certify that the attached invoice(s),or 8/19/16 13016178 $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 30,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2600 Stanley Gault Pkwy.
MAINTENANCE INVOICETOSHIBA �
Suite 400 Invoice Number: 13016178
BUSINESS SOLUTIONS Illu�p�tl��ll�llul�ull��l
Louisville,KY 40223 Page: 1 of 1 I
Tel: KY 502-489-6700,IN 317- Invoice Date: 19-AUG-16
SHIP T0: CITY OF CARMEL Invoice Period: (08/24/16-09/23/16)
3400 W 131ST STRET Customer Number: TOBC84M
CARMEL,IN 46074 Site ID: 1140752
TO-AL Dt3E $42 55:
BILLTO: CITY OF CARMEL REMITTO: TOSHIBA BUSINESS SOLUTIONS,USA —
1 CIVIC SQUARE P.O.Box 436357
CARMEL,IN 46032 LOUISVILLE,KY 40253
--------------------------PLEAS E CUT ALON G LI N E AN D RETURN WITH REMITTANCE--------—------------------------------------_
C0IUTRACT INCLUSCONS PO''NUMBER CINTRACT NO PAYMENT TERMS Ct15TOMER:[VUMBER
C
PARTS,LABOR,TONER 1140752 1210227-501C DueUponReceipt TOBC84M
METER Cf 75T START. END
MODEI/SERIAI fLflCATION " QTY DON AMbUNT.:
DESC_ ESCRIPTI
PER COPYg.1-M.ETER; ME ER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[8/24/2016-9/23/20161 .008 0 0 $16.00
ESTU D103555C/SC7CF58741 500 ALLOWANCE[8/24/2016-9/23/2016] .0531 0 0 $26.55
MOTE:YOUR CUSTOMER NUMBER MAY HAVE CHANGED PLEASE UP.DA7E YOUR RECORDS ACCORDINGL