HomeMy WebLinkAbout322840 03/12/18 -
'"� CITY OF CARMEL, INDIANA VENDOR: 368235
j ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $***"'`*x8.93`
x' ?4 CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 322840
LOUISVILLE KY 40253 CHECK DATE: 03/12/18
�.«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
2201 4351501 14306667 48.53 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
$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
14306667 43-515.01 $48.93 1 hereby certify that the attached invoice(s),or 2/15/18 14306667 $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, February 27,2018
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
CONTRACT INCLUSIONS PO NUMBER; CONTRACT NO PAYIVI,ENT TER11tt5 CUSTOMER NUMBER"
PARTS,LABOR,TONER 1140752 1210227.001 DueOponReceipt TOBC84M
;METER : COST START END;
,MODE L/SERIAL/LOCATIO.N QTY DESCRIPTI(1N AM6 W
..
DESC
:.,; PER COPY ..METER METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[2/24/2018-3/23/2L81 .0092 0 0 $18.40
ESTU D103555C/SC7CF58741 500 ALLOWANCE[2/24/2018-3/23/20181 .061065 0 0 $30.53
OTE:YOUR CUSTOMER NUMBER MAY HAUS CHANGED,PLEASE UPDATE YOUR RECORDS AGCORDINGL a
TOTAL 5ALES TAX AiVtOUNT TAX RATE FREtGH7 AMOUNT TOTAL ALIE
$48.93 $0.00 $0.00 $48.93
° • a�j F Y t h '6t' hq N^ 3 ry.B I S5 9c.Y fi-w B F 3a_Eon�' �`k'_ 34 136.h
ras+--.'dr _d✓��3"SI nov aw a.fc;1& `c''Ys Ye, j�.k3 fi�S J=.S.� a 114 3 _ .__ ._ .,_:_.
W Toshlba's new Electronic Payment and Electronic Invoicing programs give you the benefits of
Increased ease,accuracy,securlty,and timellneas. '�
t + E-mail directly to another department for questions or authortzatl n
• Faster and more secure than traditional mall ' Y
http:?'/b near..tashibe r mleekerregisterldQFiegisterjap j
Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Lo isville,KY 40223
2845-52-5230-02152018