HomeMy WebLinkAbout324120 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 372372
d 4! ONE CIVIC SQUARE AUTOMATED BUSINESS MACHINES CHECK AMOUNT: $'"""*845.02"
i9 a. CARMEL, INDIANA 46032 5258 ENTERPRISE BLVD CHECK NUMBER: 324120
TOLEDO OH 43612 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. ._: AMOUNT DESCRIPTION
1091 4230200 346261 845.02 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 3��. Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Automated Business Machines LLC Payee
5258 Enterprise Blvd
Toledo, OH 43612-3809 In Sum of$ Purchase Order#
Automated Business Machines LLC Terms
$ 845.02 5258 Enterprise Blvd Date Due
Toledo,OH 43612-3809
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 346261 4230200 $ 845.02 Board Members 3/20/18 346261 Currency Counter 51059 $ 845.02
1 hereby certify that the attached invoice(s),or
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
$ 845.02 Total $ 845.02
April 10,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Sales Invoice
s _
g� � IN,VOICES#
ED
AUTOMATED BUSINESS MACHINES 346267
MAR 2 3 2010 Page 1 of 1
Automated Business Machines':LLC` '
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T led" 436;12226-.'4`19=726=1"56"1-f=ax:419-726-3014
www.abmcash:Com Requester:
Phone:
Bill To: CAR8754 Ship To: CARM002
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARK&RECREATION-
1411 E 116TH STREET CARMEL INDIANA
CARMEL, IN,46032 THE MONON CENTER
(317)573-4021 1235 CENTRAL PARK DRIVE EAST
(314)571-4136 CARMEL, IN,46032
(317)573-4021
(317)571-4136
:` INV IGE DA E OUST ORDER# PAYMENT TERMS :. SALESPERSON .:.s .p`SHIPPED VIA
0'3720 20Ti _., 5105' _
9 NET 20 Jennifer Toda UPS Ground
1;9, IMUMANX
Unit of '
Item.Number . Description i Serial Number Qty Qty Measure Unit Price Amount'
,.
OrderedShipped, . ment' -
GFB-800 GLORY CURRENCY 564481 1 1 Each $825.00 $825.00
COUNTER
SHIPPING&HANDLING_ _. $20:02
Invoice SUBTOTAL: $825.00
Comments:
DISCOUNT: $0.00
i
-.__OTHER CHARGES:... _...
TAX: .__ $0.00...
Customer Signature TOTAL :m $802