319548 12/12/17 --
%" CITY OF CARMEL, INDIANA VENDOR: 368235
ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $*'""'"48.93•,
CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 319548
LOUISVILLE KY 40253 CHECK DATE: 12/12/17
4 [TONG
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 14090718 48.93 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# •� ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ CITY OF CARMEL
PO BOX 436357 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40253
Payee
$48.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14090718 43-515.01 $48.93 1 hereby certify that the attached invoice(s),or 11/14/17 14090718 $48.93
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CONTRACT INCLlSI0N5PO;NUMBER CO"NTRACINO PAY{VfENTTERMS CUT�MEFt 1tiUMBECt::
PARTS,LABOR,TONER 1140752 1210227.001 DueUponReceipt TOBC84M
MOpEt/SERIAL/LOCATlfJIV METER' COST START !»NI)
p)"SC CITY 17ESCR1pTIOl�!
PERCOPY METER MSIR A NT
MOU
ESTUD1O3555C/SC7CF58741 2000 ALLOWANCE[11/24/2017- .0092 0 0 $18.40
12/23/20171
ESTUD1O3555C/SC7CF58741 500 ALLOWANCE[11/24/2017- .061065 0 0 $30.53
12/23/20171
O,TiE:YOUR GUSTOMER NUMBER MAY HAVE GHA-NGED.P.LE-ASE UPDATE YOUR RECORDS AGGORDING,L�
TOTALSALES TAX AMOUNT ' TAX'ftATE ;FR1 iGh1T AMOUPIT a ,xOTAi�qt!><a
$48.93 $0.00 $0.00 $48.93
Sunpilly your payments.?
now available vihen you sigii up for Electronic jrwqicjra
�payrnents. Toshibas new Electronlc Payrrrent and Electronic Invoicing programs give you the benefits of
to Increased ease,accuracy,security,and timeliness.
* E-mail directly to another department for questions or authorization
+ Faster and more secure than traditional mail
Go online to find out more amdenrA I today. 4
httgllhumineee.toshfl)a cavaleskerregistarfdoRegMer4op
Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY 40223
2845-52-5230-11142017