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HomeMy WebLinkAbout324666 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 368235 ® ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....***169.65* CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 324666 LOUISVILLE KY 40253 CHECK DATE: 04/25/18 ETON G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351501 14439229 169.65 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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 $169.65 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 14439229 43-515.01 $169.65 1 hereby certify that the attached invoice(s),or 4/9/18 14439229 $169.65 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 Monday,April 23,2018 /JG�1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . ..... EONTRACTINCLk15i0NS°'., ,.,PONUMBER , ;; .... CONTRACT':NO _;<:. ,PAYIVIENTTERMS CUSTOMERNUMBEi ': PARTS.LABOR,TONER 1140752 1210227.001 DueuponReceipt TOBC84M MODEL/SERIAL/LOCATiON METER COST START END DESC 4TY i1ESER1R ON ,... ........ PE#i COPY METER' METER A MOUNT: ESTUD103555C/SC7CF58741 BLACK 2000 ALLOWANCE[3/24/2018-4/23/2018] .01058 45050 51883 $21.16 COUNTER 833 EXCESS[12/25/2017-3/24/2018] .01058 $8.81 ESTUD103555C/SC7CF58741 COLOR 500 ALLOWANCE[3/24/2018-4/23/20181 .070225 18811 21800 $35.11 COUNTER 1489 EXCESS[12/25/2017-3/24/2018] .070225 $104.57 MOTE;YOUR GUT-9i ©MER NUMBER MAY]HAVE CHANGED.PLEASE UPDATE YOUR R€CORDS ACCORDING! TOTAL SALES TAXAIVlOUNT TAX;RATE FREIGH C AMOUNTa 16TA4 DUE . $169.65 $0.00 $0.00 $169.65 ' n;i"ted.-},e-v c''i�.y _ '"iz f�4a 'C_GFS�f R :ya_'t, v YtL L. FFTT q P, _l%xily_'6. M' ��S`s„'��SS . ",:,.1�:4C a] ` 'uwhveean Fou- sign up fo �.;�.a"a �•-4'ek ',._Y��Y.�4}j7e ��,,,� Toshiba's new Electronlo Payment and Electronic Invoicing programs give you the benefits of Increased ease,accuracy.securlty,and timeliness. * E-mail directly to another department for questions or authorization w _ • Faster and more secure than traditional mall = _ti y. :Y Jon 3s ro firvi c E 1.-nv a3 t en e of today, kttpldlwsiness toshbe=mieekerregisterldoRegis6arjsp : Toshiba Business Solutions 2600 Stanley Gault Pkwy-,Suite 400,Louisville,KY40223 2845-52-5230-04102018