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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 r -u a f « § \ § / / 0 7 \ « » G x I q % 03 u rn o ¢ Cl) 2 K & k k -4 2 W 0 7 % 0 ƒ ¥ m ® n / m CD O % $ 0) ° - « e / « 0C-0 6/ R T S = w3 / 3 / W � � C � CD k W. � $ # J 7 c K ® Cl) � 2 z 2 CDe � -n � O | 0 z \ m w E ƒ 0 ® 2 E \ / D ; / E k CD \ 2 % $ ( &\ E J 0 m CD m m c 2 n - _ - e 7 } _ $ � / m # « ƒ / j { \ = m a - \ \ CD 3 m0 k k O % 7 \ 7 k \ E CL @ - < , \ g ( ƒ a Ef D f § ƒ 3 g | \ [ kZ § / 7 k CL - w m \ \ 17 \/ o \ 0 \ & c < / o \ a 9 m z @ ƒ° % ° q ƒ C 0, 2 \ ^ / / / 2 rl) kƒ 3 ` } o » % } � | 0< 7CD \\ 3 / D G o fo \ q §/ §E / @ CD / % ? o CD / 2. 0 / / r O 0 f \ E § \ c « z E 3 = « / % CD CD$ q / & p CDm = 0 \ n ) R \ ] f fo \ k } > J r \ / e 0 t ( E \ z | \ 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 Simplify your payments! Simplify your Electronic Payment now available when you sign up for ElectroncInvoicina Toshiba's new Electronic Payment and Electronic Invoicing programs give you the beneft of Sign tip to Increased ease,acourac%security,and timeilni3m.save time as + E-mall d"to another department for questions or authorizationwell as the r + Faster and more secure ftn MWItlonal mall Go online to find out more and enroll today: 1dW1hue4mwatmhbsA n1eska rhd K. Rrgidwjsp Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY 40223 2845-52-5230-01052017