HomeMy WebLinkAbout320294 01/04/18 ,C4q
CITY OF CARMEL, INDIANA VENDOR: 368235
.j; 6 °'• ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $***""143.19*
CARMEL, INDIANA 46032 PO BOX 436357 CHECK CHECK NUMBER: 01 04/48
9 LODATE: UISVILLE KY 40253
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 14171784 143.19 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368235 -
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
$143.19
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
14171784 43-515.01 $143.19 1 hereby certify that the attached invoice(s),or 12/20/17 14171784 $143.19
2201 2201 Prior Year 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
Tuesday,January 02, 2018
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
CONTRACTINCLUSIONS PQNUMBER CONTRACT NO PAYiVtENTTERMS CUSTOMER.IdUMUIR '
PARTS,LABOR,TONER 1140752 ;210227-001 Dueui=Receipt TOBC84M
Melba/SERtAL/LOCATION METER' COST START' END
UESC .; C!TY DESCRIPTION
PER COPY METERMETEi2 AMOUNT
ESTUD103555C/SC7CF58741 BLACK 2000 ALLOWANCE[12/24/2017-1/23/2018] .0092 38628 45050 $18.40
COUNTER
422 EXCESS[9/25/2017-12/24/2017] .0092 $3.88
ESTUD103555C/SC7CF58741 COLOR 500 ALLOWANCE[12/24/2017-1/23/2018] .061065 15831 18811 $30.53
COUNTER
1480 EXCESS(9/25/2017-12/24/2017] .061065 $90.38
OTE- YOUR CUSTOMER NUMBER M4Y HAI/E CHANGED,PLE-P-SE UPDATE=YOUR RECORDS ACCORDINGLY
TOTAL Si4LES TAX AiYlOUNT' TAX RATE �Ri:iGHT AMOUNT TQTAI,Dt3E
$143.19 $0.00 $0.00 $143.19
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Toshlbas new Electronic Payment and Electronic Invoicing programs give you the benefits of
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+ E-mall directly to another department for questions or authorization r
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