315373 8/29/2017 r_Gqq
�' `� CITY OF CARMEL, INDIANA VENDOR: 368235
TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: S********48.93*
ONE CIVIC SQUARE CHECK NUMBER: 315373
Via: CARMEL, INDIANA 46032 PO BOX 436357
LOUISVILLE KY 40253 CHECK DATE: 08/29/17
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PTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIMA NT CONTR
2201 4351501 13870522 48.93
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CONTRACT
------CONTRACT INCLUSIONS PO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER
PARTS,LABOR,TONER 1140752 1210227.001 DueUponReceipt TOBC84M
MODEL/SERIAL/LOCATION METER CITY DESCRIPTION COST START END AMOUNT
DESC, PER COPY METER METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[8/24/2017-9/23/20171 .0092 0 0 $18.40
ESTUD10355SC/SC7CF58741 500 ALLOWANCE[8/24/2017-9/23/2017] .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
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