HomeMy WebLinkAbout322001 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 368235
3 ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $********48.93*
4 CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 322001
LOUISVILLE KY 40253 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 14234495 48.93 EQUIPMENT MAINT COD-TR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts" City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368235
TOSHIBA BUSINESS SOLUTIONS, USA IN suns OF$ 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
14234495 43-515.01 $48.93 1 hereby certify that the attached invoice(s),or 1/16/18 14234495 $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
Tuesday,January 30,2018
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 .
GONTRAMN.CLUSIONS PO:IVUMBER CONTRACT>NO ;; PAYt JiENTTE12M5 RNUM.98REM
PARTS,LABOR,TONER 1140752 1210227.001 DueuponReceipt TOBC84M
METER'; COST START= ENt3
MOD>(/SERIAL/LOCATION QTY L7ESCRIPTiON A1Vi0UNT
# ESG PER,COPY METER;; METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[1/24/2018-2/23/20181 .0092 0 0 $18.40
ESTUD103555C/SC7CF58741 500 ALLOWANCE[1/24/2018-2/23/2018] .061065 0 0 $30.53
OTE:YOUR CUSTOMER NUMBER MAY HAVE-CHANGED.PLEASE UPDATE Y,O.UR RECORDS ACCORDINGL
Co
JAN
JAN212018
By
.TOTAL SALES TAX AMOUNT TAX RATE FREIGHT AMCiUNT TOTAL i]UE
$48.93 $0.00 $0.00 $48.93
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`' °" Toshlbas new Electronic Payment and Electronic Invoicing programs give you the benefits of
Increased ease,accuracy, security and timeliness.
E-mail directly to another department for questions or authorization �
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Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY 40223
2845-52-5230-01162018