HomeMy WebLinkAbout303775 09/30/16 �(��Ap,F• CITY OF CARMEL, INDIANA VENDOR: 368235
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ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $********87.36*
`'' �o PO BOX 436357 CHECK NUMBER: 303775
CARMEL, INDIANA 46032
9M��roii' = LOUISVILLE KY 40253 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 13086780 87.36 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TOSHIBA BUSINESS SOLUTIONS, USA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 436357 IN SUM OF$ 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.
$87.36 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
13086780 43-515.01 $87.36 1 hereby certify that the attached invoice(s),or 9/19/16 13086780 $87.36
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
Wednesday, September 28,2016
lja"�
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
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PARTS,LABOR,TONER 1140752 1210227-501C DueuponReceipt TOBC84M
EII.LJSERIALJLOCATION METER' COST START ENl3
DESC.,,
MOD4TY D,ESCRIPTtON AMOUNT
PER:CQPY,_„,«METER::' METER
ESTUD103555C/SC7CFS8741 BLACK 2000 ALLOWANCE[9/24/2016-10/23/2016] .008 7403 14451 $16.00
COUNTER
1048 EXCESS(6/25/2016-9/24/2016] .008 $8.38
ESTUD10355SC/SC7CF58741 COLOR 500 ALLOWANCE[9/24/2016-10/23/2016] .0531 2239 4425 $26.55
COUNTER
686 EXCESS[6/25/2016-9/24/20161 .0531 $36.43
MOTET-YOUR CUSTOMER NUMBER MAY h1AUE CHANGED PLEASE UPDATE YOU'RECORDS ACCORDINGLY
TOTAL SALES 7AXAIVlOUNT TAX`RATE ” FREIGHT AMOUNT TOTAL pUE
$87.36 $0.00 $0.00 $87.36
13impfily you- payments.
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