Loading...
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 1mus#Ff y yo 4 ,t-ip� B :fi yr.LY i Y a w1- L S IV4;v a vai .1rf'10 a4 en you +s'i r1 , up of ON ctFE L i,i'�.rjaygj!+!?{..v Toshlbas new Electronic Payment and Electronic Invoicing programs give you the benefits of a Increased ease,accuracy, security;and timellness. r + E-mall directly to another department for questions or authorization r • Faster and more secure than traditional mail F httpltbusine!rFs toshibe.comieske€regi&te€fdoRegisterjep Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Lou, KV 40223 2845-52-5230-12202017