HomeMy WebLinkAbout307417 1/20/17 ♦y w..4��y�
CITY OF CARMEL, INDIANA VENDOR: 368235
g ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $"�'*'"""42.55'
=Q: CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 307417
LOUISVILLE KY 40253 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION
CONTR
2201 4351501 13352649 42.55
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TOSHIBA MAINTENANCE INVOICE IN
2600 Stanley Gault Pkwy.
Suite 400 Invoice Number: 13352641
BUSINESS SOLUTIONS Louisville,KY 40223 Page: 1 of 1
Tel: KY 502-489-6700,IN 317-
Invoice Date: 05-JAN-17
SHIPTO: CITY OF CARMEL Invoice Period: (01/24/17-02/23/17)
3400 W 131ST STRET Customer Number: TOBC84M
CARMEL,IN 46074 Site ID: 1140752
TOTAL DUE $42.55
BILL TO: CITY OF CARMEL REMIT TO: TOSHIBA BUSINESS SOLUTIONS,USA
1 CIVIC SQUARE P.O.Box 436357
CARMEL,IN 46032 LOUISVILLE,KY 40253
----------------------------------------------------------PLEASE CUT ALONG LINE AND RETURN WITH REMITTANCE-------------------------------------------------
CONTRACT INCLUSIONS PO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER
PARTS,LABOR,TONER 1140752 1210227-501C DueUponReceipt TOBC84M
MODEL/SERIAL/LOCATION METER QTY DESCRIPTION COST START END AMOUNT
DESC. PER COPY METER METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[1/24/2017-2/23/2017] .008 0 0 $16.00
ESTUD103555C/SC7CF58741 500 ALLOWANCE[1/24/2017-2/23/20171 .0531 0 0 $26.55
NOTE:YOUR CUSTOMER NUMBER MAY HAVE CHANGED,PLEASE UPDATE YOUR RECORDS ACCORDINGLY
TOTAL SALES TAX AMOUNT TAX RATE FREIGHT AMOUNT TOTAL DUE
$42.55 $0.00 $0.00 $42.55
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Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY 40223
2845-52-5230-01052017