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HomeMy WebLinkAbout310690 04/24/17 9,��,GggMf o; CITY OF CARMEL, INDIANA VENDOR: 368235 ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....***200.85* �? =4 CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 310690 +,,, LOUISVILLE KY 40253 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351501 13526387 200.85 EQUIPMENT MAINT CONTR R /q Q o / / O®k § I C OQ« n ^ n / > ® m \ n m / ® C u $ 7 2 Q & < k \ 2 \ 0 \ Ln U)R ¥ C) q = § \ k k / / Cl) ± E - E / k -0 \ c \ g 0 § / / j /q k 3 6 # 3 n C k 2 z EE _ - . | / § / O . f m Z / # $ CD / \ CD CL 0 = m t m o ; 9 0 E ( \ 3 R - : a - $ # 2 I ' $ 3 ( m / 2 } CL [ 7CL J CD 7 » % { 0 / 0 = 2 ( Q g m \ o \ g o $ 7 + m k a CD CL � < w w CL \ \ / } § Z 3 g \ \ // / q , \ k -0 � R 7 - w m \ \ 2m J CL cr \$ > 5 � ) / # § � \ Cz CD o � � o [ o - to N) z g ° S \ ƒ C a � \ 00 4 ® \ / / Z > r') k k \ \ . � cn0 2O e� � / \ > / §/ ) e 6= Mo -COD r CL CD m n } j E \ CD / r O E f 7 2 7 2 % C c ® / % CD (D 0)q / ƒ (D - _# CD] / k \ CD RL § § k CD \ \ C?\ q 2 CD C a 0 CD \ § ° \ z600stanleyGaultPkwy. MAINTENANCE INVOICE �" TOSHIBASuite BUSINESS SOLUTIONS Louisv IOIe 135 KY 40223 Page: Number: 16081 Tel: KY 502-489-6700,IN 317- Invoice Date: 22-MAR-17 SHIP TO: CITY OF CARMEL Invoice Period: (03/24/17-04/23/17) 3400 W 131ST STRET Customer Number: TOBC84M CARMEL,IN 46074 Site ID: 1140752 TOTAL DUE $200.85 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 INCLUSIONSPO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER PARTS,LABOR,TONER 1140752 1210227.001 DueUponReceipt TOBC84M MODEL/SERIAL/LOCATION METER QTY DESCRIPTION COST START END AMOUNT DESC. PER COPY METER METER ESTUD103555C/SC7CF58741 BLACK 2000 ALLOWANCE[3/24/2017-4/23/20171 .0092 22372 28685 $18.40 COUNTER 313 EXCESS[12/25/2016-3/24/2017] .008 $2.50 ESTUD103555C/SC7CF58741 COLOR 500 ALLOWANCE[3/24/2017-4/23/20171 .061065 8087 12401 $30.53 COUNTER 2814 EXCESS[12/25/2016-3/24/2017] .0531 $149.42 NOTE:YOUR CUSTOMER NUMBER MAY HAVE CHANGED PLEASE UPDATE YOUR RECORDS ACCORDINGLY