HomeMy WebLinkAbout304790 10/31/16 9,4 '..4."iA. CITY OF CARMEL, INDIANA VENDOR: 368235
} ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....****42.55*
LOUISVILLE CARMEL, INDIANA 46032 PO Box 436357 CHECK NUMBER: 304790
9.y�TON�° LOUISVILLE KY 40253 CHECK DATE: 10/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 13145919 42.55 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TOSHIBA BUSINESS SOLUTIONS, USA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 436357 IN SUM OF$ 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.
$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
13145919 43-515.01 $42.55 1 hereby certify that the attached invoice(s),or 10/11/16 13145919 $42.55
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 18, 2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
------_--_--------------------------------------PLEA
CONTRACT 1NCLU$IONS PO;NUMBER GONTRACf N0 PAYMENTTERMS CUSTOMER NUMBER::.
PARTS,LABOR,TONER 1140752 1210227-501C DueUponReceipt TOBC84M
METER> CAST START END
MODJE ERIAL/LOCATION QTY DESCRIPTION AMOUNT
DESC PER;CQPY METER METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[10/24/2016- .008 0 0 $16.00
11/23/20161
ESTU D103555C/SC7CF58741 500 ALLOWANCE[10/24/2016- .0531 0 0 $26.55
11/23/20161
O fiE:YOUR CUSTOMER NUMBER MAY MADE CHANGED.P.LERSE UPDATE YOUR RECORDS ACCORDINGL
TOTAL SALES TAX AMOUNT TAX!RATE FREIGHT AMOl3NT M AL:D.M.
$42.55 $0.00 $0.00 $42.55
plify your payments..?
Payments' Toshiba's new Electronic Payment and Electronic invoicing programs give you the benefits of
L Sign up to Increased ease,accumc y,security,and timeliness.
MMe as;
L- �well as the • E-mail directly to another department for questions or authorization ;}
s Fester and more secure than traditional mall E
Go onai e to firid out 9Y':ore arwd enroll today.
httplJ�u�inese.tosfibe.aam/e�kerregiaterldoRegiaterjap '`
Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KV 40223
2645.52-5230.10122016