The URL can be used to link to this page

310543 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 368825 >: ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES IIWECK AMOUNT: $.....1,149.0 � Q CARMEL, INDIANA 46032 PP BOX 1000 CHECK NUMBER: 310543 M'(ron i� MEMPHIS TN salaa-000s CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 100240 M17-1177 1,149.00 FUJITSU COLOR SCANNER 0 ° m q O k 0mCL C M A © > 7 � 2 q n Q # 2 0 O q w k q % % $ \ CD c � C O § D) \ m 0 -n0 O CP k° 3 » / E 2 U k R t m > 2 ® C) T. § § k § T 6 ■ e @ m � ® � 2z 2 $ > z n O 7 n z q o ¥ | % z > . $ g R -S a § . k m g U r . E o m a OL x 2 e 7 k o § 7 { s — e — . f 2 � M � > £ \ CL CD % 3 8 . m o a (D a - c 4 CL % 2 K CL (— k § 17 1 | ; f� 7 % %r \ mC7 0 / } k /@ _ # 7 D % � s )& 0 7 ' � E < @ CD a� 0° ° m � \ � C \ / � ® \ Z > \ CD R* = * § � �/ 7 � � �� § st 0 90/ � ` 0 D � co q � 3 f 9 - s M g = / j CD / co / Z CD k � c _ ■ (D § [ = 2 $ A \ n § m 7 L k K 2 a ( CL $ 2 At } m i C 8 . w / Imaging Solutions and Services, Inc. Invoice Taxpayer ID#62-1615066 Remittance Address: Billing Inquiries: P.O.Box 1000,Department 6 (901)767-4636,x1455 3/7/2017 M17-1177 Memphis, TN 38148-0006 (423)476-7977,x1455 Or ft ft City of Carmel City of Carmel Dept of Community Services Dept of Community Services 1 Civic Square Attn: Lisa Stewart 317-571-2418 Carmel, IN 46032 1 Civic Square Carmel, IN 46032 ............................................... ................................................................................................................................ 000* 100240 Net 15 3/22/2017 MC17 3/7/2017 s F:. n 2-n3 .::* e 1 FI-7160 Fujitsu Color Scanner fi-7160, 60ppm/120ipm 925.00 925.00 Includes 1 yr AUR (24 hr)Warranty SN:A36DH23106 1 S7160-AEM... Advance Exchange Service for fi-7160, 3 Year 189.00 189.00 Advance Exchange: 8x5x24, Parts, Labor, Shipping 1 OT Parcel Parcel Delivery Charges 35.00 35.00 UPS Tracking 1Z5F01W20357307515 QM 1 2 4 s� - CP `CEI 11 AMR 1 ,3 17 r" �a on ti } b Sb � � Wd Total $1,149.00