HomeMy WebLinkAbout324582 04/25/18 tF. CITY OF CARMEL, INDIANA VENDOR: 368235
® 31 ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....****56.27*
4 CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 324582'
LOUISVILLE KY 40253 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
2201 4351501 14452333 56.27 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
$56.27
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
14452333 43-515.01 $56.27 1 hereby certify that the attached invoice(s),or 4/16/18 14452333 $56.27
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,April 24,2018
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 CQlTRACT`1V0 PAYMENT TERMS CUSTOMER NUMBEK:
PARTS,LABOR,TONER 1140752 1210227.001 DueuponReceipt TOBC84M
/LOCATION METER; COST START END
',ES_
4T1' DESCRIPTION
MODEL/SERIAL
PER COPY METER_; METER AMO T
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[4/24/2018-5/23/20181 .01058 0 0 $21.16
ESTU D103555C/SC7CF58741 500 ALLOWANCE[4/24/2018-5/23/2018] .070225 0 0 $35.11
NOTE:YOUR CUSTOMER NUMBER MAY HAVE CHANGED.PLEASE UPDATE YOUR RECORDS ACCORDINGL
TOTAL SALES TAX AMOUNT`; TAX RATE FREIGHT AMOUNT TOTAL,pUE
$56.27 $0.00 $0.00 $56.27
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Toshiba's new Electronic Payment and Electronic Invoicing programs give you the benefits of
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Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY 40223
2845-52-5230-04182018