HomeMy WebLinkAbout322718 03/12/18 >;
"'oagyc� CITY OF CARMEL, INDIANA VENDOR: 368985
'.I; � l•. ONE CIVIC SQUARE GRAPHIC ENTERPRISES CHECK AMOUNT: $`"""*1,800.00'
CARMEL, INDIANA 46032 L3593 CHECK NUMBER: 322718
v,•_ COLUMBUS OH 43260 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AR314086 1,800.00 OTHER EXPENSES
iyl c�'
VOUCHER NO. 174195 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368985 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GRAPHIC ENTERPRISES INC CITY OF CARMEL
L-3593 An invoice or bill to be properly itemized must show: kind of service,where performed,
COLUMBUS, OH 43260-3593 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,800.00 368985 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAPHIC ENTERPRISES INC Terms
Carmel Water Utility L-3593 Due Date,
BOARD MEMBERS
I hereby certify that that attached invoice(s), COLUMBUS, OH 43260-3593
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
AR314086 01-6360-06 $1,800.00 and received except
2/21/2018 AR314086 $1,800.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
/�- CONTRACT INVOICE
.0—FE41deFormat Invoice Number: AR314086
E Invoice Date. ._ 12/08'/20Lµ, 17
A Visual Edge Technology Company
Bill To: City of Carmel Customer: City of Carmel
One Civic Sq One Civic Sq
CARMEL,IN 46032 CARMEL, IN 46032
USA
F
se contact contracts@geiwideformat.com for billing or contract administration questions.
se contact callcenter@geiwideformat.com to schedule service on your contracted equipment.
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a aGontrac Nurt>Iber,><, ,CAntact ► ,Cor+tractArtlount�7 _ O,,Number- ` , Start Date, Exp;pate
AR239441-07 Terry Crockett 317-571-2567 $ 1,800.00 34276 12/22/2017 12%21/2018
�;.- = - �s +�^ � ,� ` "' �`� act�Re arks."`"' � '"' "�;,�:;~^.r, ��• �.�..��"-�~`.' � �-.
ONE YEAR ONSITE SERVICE;OFFER COVERS TRAVEL, LABOR AND PARTS
SEE TERM AND CONDITIONS,CONSUMABLE ITEMS ARE EXCLUDED FROM COVERAGE(scan glass and paper hold downs are consumable)
GEI Wide Format is not responsible for delayed or discontinued parts from the original manufacturer. Use of operating supplies(3rd party)such as toner,
paper;iand ink not compatible with or recommended for the equipment by the manufacturer could result-in additional charges(see terms and conditions
section 9)Please refer to the owner/'doeratormanual... r,
is a Remedial:Maintenance A reem'ent. i ''
Summary:
_ . Contract base rate charge for the-12/22/2017•to-12/2.1/2018 billing period • $1,800.00 "
*Sum of equipment base charges $1,800.00
Detail:
nd � � �Equipnmmbr entslncludeduew„,&,t,.hi .hc�grtra.c.vkim=,��' ��"�L. ft i�r nd�ggni � dt��,i�3r�xrr�lt,", ",'r..yx.,x'[,�x«��p anraa+t«u�k ror,.ax,...:,.� ii,wk r��ta •w=��i. ,�-.h� Ddb. ;,�« aas �"��
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Colortrac/Gx+ 42e
Number Serial Number Base Charge Location / n
EQU24719 E2001831 $1,800.00 City of Carmel One Civic Sq r
CARMEL,IN 46032 r �
Inv#:AR314086 CREDIT POLICY Invoice SubTotal $1,800.00
• Payment can be made by Vcheck.Click the Vcheck logo near the Tax: $0.00
bottom of www.geiwideformat.com Invoice Total $1,800.00
•,Credit Card payments at time of purchase-a fee of 2.5%will be Balar�ce Dues ,�t,$1;800 OOu;
added t0 the invoice. All currency amounts are in US dollars.
Remi To
— -- • Credit Card payment used for previous balance on account-a fee of _ , _--__. - . _—
PY
Graphic Enterpn�ses,Inc, 3.0%wilPbe added to the invoice
3593
• A,1 75%monthly fee will-be}atldeq'tolall past due balances.
Columbusr OH � , � , �
.,43 60.3593 , r, C2L%'annually]
t
•.There is a$35.00 Returned Check Fee..
- - • Delinquent accounts sent to an outside collection agency will be
L-3593 Columbus, OH 43260-3593 330-494-8189
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