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318560 11/9/2017 CITY OF CARMEL, INDIANA VENDOR: 368235 . xx e t ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $" xxxx 48.9 ?a CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 318560 LOUISVILLE KY 40253 CHECK DATE: 11/09/17 M I(IN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351501 14022387 48.93 EQUIPMENT MAINT CONTR / q Q O 0 // O g 22 2 0 / C - 6 O n # n / > ®m \ m % CO ® m \ k m k cn / / � g — ¥ # m a \ § C k q * e 9 « / � / 3 \ -n0 3 q 3 / CD z 3 - \ j C % > � _ 0 . / $ E X ( \ S $ _ ) a i 3 9 / e ; $ 7 k \ ? § $ k ° ƒ E 7 0 $ Q (D / a ; \ o E A g f R e f ® - m # f I ƒ § { § \ # / \ / / 3 \ (D 7w m / I \ $ / M - k C? w 0 \ \ k / f - k ƒ § CD 3 ) / � f q � ,cL \ Cl% ° % � - cr - ; ~ ^ / CD \ \ \ 0 \ Ir m 0 � � < 0 o z CD 0 co }/ � / ƒ C o 2 7 § a } / Z 2 4 3 ] jc� %k§ k / e' / 2 \ cr / } \ - f, ( §/ } e 6� } [ \ 2 ƒ / 0 / \ E r- CD 0 £ ¥ 7 E ] $ c C: CD § CD CD a / CD M / cn 8CD ] CD o $ { § \ > J Q ƒ e o \ f § S ® \ CONTRACT INCLUSIONS PO NUMBER F CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER PARTS,LABOR,TONER 1140752 1 1210227.001 DueUponReceipt TOBC84M MODEL/SERIAL/LOCATION DESC.METER CITY DESCRIPTION COST START END PER COPY METER METER AMOUNT ESTUD103555C/SC7CF58741 2000 ALLOWANCE[10/24/2017- .0092 0 0 $18.40 11/23/2017] ESTUD103555C/SC7CF58741 500 ALLOWANCE(10/24/2017- .061065 0 0 $30.53 11/23/20171 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 ♦ B�.a- 4._ Rt fq r , . . .a..i,s F..... Toehibab new Bectr+ortic Payment and Bectronlc Invoicing programs give you the beneft of Sign • to wed ease.accurac% security,and timelk-aw.save time as j • E-mall decoy to another department for queebms or audtrkatlon well as the • Faster and more secure than tradltlonel mail Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KV 40223 2845-52-5230.10172017