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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