HomeMy WebLinkAbout325901 05/31/18 1c -
;/ f� CITY OF CARMEL, INDIANA VENDOR: 368235
ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $.....***56.27*
x•, ,?�; CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 325901
9M�ro6"�O. LOUISVILLE KY 40253 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER AMOUNT DESCRIPTION
2201 4351501 14527005 56.27 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
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
14527005 43-515.01 $56.27 1 hereby certify that the attached invoice(s),or 5/15/18 14527005 $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
Wednesday, May 30,2018
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
2600Stanley Gault Pkwy. MAINTENANCE INVOICE II�tIIImIIIIIIIII��IIIIIIIIIII1IIIppIIII11I�I III IpI IIppIIIIN
Suite 400 TOSHIBAI
BUSINESS SOLUTIONS Louisville,KY 40223 P gece Number: 145 1 of 1 IIWII�IIIIIIIIIIIIuWIII��III IIIIILIIII
Tel: KY 502-489-6700,IN 317- Invoice Date: 15-MAY-18
SHIPTO: CITY OF CARMEL Invoice Period: (05/24/18-06/23/18)
3400 W 131ST STRET Customer Number: TOBC84M
CARMEL,IN 46074 Site ID: 1140752
"t®'tAt DtJE 56 2T
BILLTO: CITY OF CARMEL REMITTO: TOSHIBA BUSINESS SOLUTIONS
1 CIVIC SQUARE P.O.Box 436357
CARMEL,IN 46032 LOUISVILLE,KY 40253
0
__ _____ —___-------------_____------------PLEASE CUT ALONG LINE AND RETURN WITH REMITTANCE-----__-----___M----------_-----------------
CONTRACT INCLUSIONS. : PO:NUMB1l C(JNTRAC NO PAYi1llENTTE'RMS Ci31OMERN MBER
PARTS,LABOR,TONER 1140752 1210227.001 DueUponReceipt TOBC84M
METER COST START EN[3
MODEUSERIAL 1 CA'(i0N QTY DESCEtIPTiON AMOUNT
gESG PER COPY : METER: METER
ESTUD103555C/SC7CF58741 2000 ALLOWANCE[5/24/2018-6/23/2018] .01058 0 0 $21.16
ESTU D103555C/SC7CF58741 500 ALLOWANCE[5/24/2018-6/23/20181 .070225 0 0 $35.11
NOTE:YOUR GUSTiOMER .NUMBER MAY HAVE CHANGED PLEASE UPDATE Yef(YR RECORDS ACC®RDINGL 1
r TOTALSAL7*S TAXAMQUNT: TAXRAT� ; FREIGHTAMOl1NT
TOTAI C?t!E
$56.27 $0.00 $0.00 $56.27
�".a CC�r"7y ra�;� - n ,rk? F ,'?:. -w y3-5 F: �5�^-�-q:•f
'4 i P�ui' L," .ti'U SC t
i a c Ue'c y k?1k_pw6gjn_� anov,e aw :iSy a4,l „.. en j°f:?t. sigdi �,_a o D '_a-'o nwpig! {m4_
Toshiba's now Electronlc Payment and Electronic Invoicing programs gNe you the benefits of
�• Increased ease,accuracy, security,and timeliness.
E-mail directly to another department for questions or authorization f <4 -
• Faster and more secure than traditional mall y.
-to Tif' .gin ,.f;,.-�1;; � -u
httpWbusine€r tashibe=mieskerregisterldoRegisterjsp
Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY40223
2845-52-5230-05162018