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HomeMy WebLinkAbout311236 5/9/2017 I % �;; CITY OF CARMEL, INDIANA VENDOR: 368235 ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $"**"""**48.93* f? 4?� CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 311236 LOUISVILLE KY 40253 CHECK DATE: 05/09/17 Myron�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351501 13595958 48.93 EQUIPMENT MAINT CONTR 0 ' § Q E / / / O \rl) ) 2 2 C/) _ $ 0 C # O n D 6 x 5 # qr- % CC) w q \ 0 m E � ® @ = 2 ± & k k 2 \ 0 \ \ / R ¥ R q « [ j C k \ $ / E / S c /0 § § , / ƒ 0 --1 / \ � o 2 3 asn Q / -4 E 2 k 2 > -n O CD \ O 0 z | \ 8 a % _ 3 ! 2 L7 - � # z % [ CD ƒ / E % k $ ƒ E # m i m 0 2 G m= ƒ ) ) + ^ =3 _ - m # / ƒ 2 § { m ( = m a - ] ° - a « k7 J 3 3 § K E 0 k k 0 « ' m i ° \ % 7 E s o 0 E; ƒ a ƒ R « a g \ [ o t %§ © m = } s CD 13 Q) \ / c rr CD :E � > \ g � J & m < � $ () _ ° k / j \ ƒ C ) ( Cil ^ ^ � / / Z 4 C:, ±k k a } | _ cr 0� � ` O e 0 ® QD }ƒ ( \ { > §/ o M aE & 5 2 / \ / 2. j E / r- 0 ? 7 / z E j $ t o o / % CD CD$ m / & p (DCL2 / CD M \ § PL 8 m o ] CD CD k # E m _\ \ E > C \ CD 69g [ CD co C iD z° \ TOSHIBA2600 Stanley GauitPkwy. k MAINTENANCE INVOICE IN Suite 400 Invoice Number: 13595958 BUSINESS SOLUTIONS Louisville,KY 40223 Page: 1 of 1 Tel: KY 502-489-6700,IN 317- Invoice Date: 19-APR-17 SHIP TO: CITY OF CARMEL Invoice Period: (04/24/17-05/23/17) 3400 W 131ST STRET Customer Number: TOBC84M CARMEL,IN 46074 Site ID: 1140752 TOTAL DUE $48.93 BILL TO: CITY OF CARMEL REMIT TO: TOSHIBA BUSINESS SOLUTIONS,USA — 1 CIVIC SQUARE P.O.Box 436357 CARMEL,IN 46032 LOUISVILLE,KY 40253 --------------------- -------------------------------PLEAS E CUT ALONG LINE AND RETURN WITH REMITTANCE------------------------------------------------- CONTRACT INCLUSIONS PO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER PARTS,LABOR,TONER 1140752 1210227.001 DueuponReceipt TOBC84M MODE L/SERIAL/LOCATION METER COST START END DESC. QTY DESCRIPTION PER COPY METER METER AMOUNT ESTUD103555C/SC7CF58741 2000 ALLOWANCE[4/24/2017-5/23/20171 .0092 0 0 $18.40 ESTUDIC3555C/SC7CF58741 500 ALLOWANCE[4/24/2017-5/23/2017] .061065 0 0 $30.53 NOTE:YOUR CUSTOMER NUMBER MAY HAVE CHANGED,PLEASE UPDATE YOUR RECORDS ACCORDINGLY TOTAL SALES TAX AMOUNT TAX RATE FREIGHT AMOUNT TOTAL DUE $48.93 $0.00 $0.00 $48.93 Simplify ur yo TosWaIR new BectronIc Payment and Electronic Invoicing programs give you the benefits of Sign up tokicreased ease.acmrac yr security,and timeliness. '- save time . : well as the j • E-mall dkectty to another depart►nent for questtons or authorization e Faster and more secffe than traditional mail httplibusms&toshbo corn/&Aorregater/doRegwi-4ep Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400, Louisville,KY40223 2845-52-5230-04202017