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
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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