HomeMy WebLinkAbout304633 10/31/16 GAA
CITY OF CARMEL, INDIANA VENDOR: 368825
ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES I1IECK AMOUNT: $.....**255.00*
CARMEL, INDIANA 46032 Po Box 1000 CHECK NUMBER: 304633
DEPT 6 CHECK DATE: 10/31/16
MEMPHIS TN 38148-0006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 24877 M16-1461 255.00 SCANNER - BUDGET MGR.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
IMAGING SOLUTIONS AND SERVICES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1000 IN SUM OF$ 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.
$255.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
24877 M16-1461 43-500.70 $255.00 1 hereby certify that the attached invoice(s),or 10/12/16 M16-1461 $255.00
1120 101 1120 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
Thursday, October 13,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Imaging Solutions and Services, Inc. Invoice
EIN: 62-1615066
'DAT INVOtCh-i •`
Remittance Address: Billing Inquiries:
P.O. Box 1000, Department 6 (901) 767-4636, x1455 9/26/2016 M16-1461
Memphis, TN 38148-0006
BILL-TO:" 3fi SHIP TO
�.
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square Attn: Denise Snyder/317-571-2600
Carmel. IN 46032 2 Civic Square
Carmel., IN 46032
................................................................................................................................. ................................................................................................................................
P:O NUMBER _ TERMS " DUE DATE REP SHIP DATE SHIP VIA
24877 Net 15 10/11/2016 MC16 9/26/2016
QUANTITY ;REFERENCE ' `DESCRIPTION' r PRICE EACH''" AMOUNT
1 Epson WorkForce Color Scanner 230.00 230.00
DS-520, 30ppm/60ipm (includes 1 year Warranty)
SN:VEBZ011661
1 Parcel Delivery Charges 25.00 25.00
UPS Tracking 1Z5F01W20357089350
Imaging Solutions and Services,Inc.'s"Terms and Conditions of Sales"
apply and are a part of this invoice. Total $255.00