HomeMy WebLinkAbout325448 05/23/18 c*q-
"f� - CITY OF CARMEL, INDIANA VENDOR: 058230
ONE CIVIC SQUARE CIRCLE BUSINESS EQUIPMENT CHECK AMOUNT: $*******130.00*
CARMEL, INDIANA 46032 6827 E PLEASANT RUN PKWY S DR CHECK NUMBER: 325448
INDIANAPOLIS IN 46219 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 87226 130.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 058230
CIRCLE BUSINESS EQUIPMENT IN SUM OF$ CITY OF CARMEL
6827 E PLEASANT RUN PKWY S DR 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.
INDIANAPOLIS, IN 46219
Payee
$130.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HGD�TF Terms
10101.ec Uy'1i8� dVT?Sk 2018 �� Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
87226 43-500.00 $130.00 1 hereby certify that the attached invoice(s),or 5/9/18 87226 $130.00
911 911 911 911
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, May 22,2018
Frost, Dwight
Major
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Circle Business Equipment
6827 E. PLEASANT RUN PKWY S DR Invoice .. .
Indpls IN 46219
Tel:317-293-9916 Fax:317-293-9924 Number: '87226
Date: May 09,2018 .
Bill To: Ship To:
CITY OF CARMEL POLICE
3 CIVIC SQUARE
ATTN: BRAD HARRINGTON
CARMEL, IN 46032
PO Number Terms Project
VERBAL Net 20 BRAD317-571-2564
Date Description Hours Rate Tax Amount
05-09-18 ON-SITE SERVICE OF HP 1.00 115'.00 115.00
CLJ4700 PRINTER SN#46879
05-09-18 TRAVEL CHARGE METRO 1.00 15.00 15.00
ONSITE SERVICE C F HP COLOR LASER JET PRINTER MOD L 4700
CLEANED CARTRID 3E CONTACTORS,AND SENSORS
TESTED ALL FUNC IONS
THANK YOU FOR YOUR BUSINESS.
Sub-Total $130.60
State Tax 7.00% on 0.00 .0.00
Total $130.oO'
0-.30 days 31 -60 days 61 -90 days > 90.days Total
$130.00 $0.00 $040 $0.00 $130.00