HomeMy WebLinkAbout326300 06/12/18 %���pYF� CITY OF CARMEL, INDIANA VENDOR: 058230
` ONE CIVIC SQUARE CIRCLE BUSINESS EQUIPMENT CHECK AMOUNT: $*******371.00*
s9\ �� CARMEL, INDIANA 46032 6827 E PLEASANT RUN PKWY S DR CHECK NUMBER: 326300
y�TON�, INDIANAPOLIS IN 46219 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 87234 371.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 058230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CIRCLE BUSINESS EQUIPMENT IN SUM OF$ 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
$371.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
87234 43-500.00 $371.00 1 hereby certify that the attached invoice(s),or 6/11/18 87234 DOS:616/18 MAINTENANCE KIT AND $371.00
1701 101 1701 101 SERVICING OF DIANNE'S PRINTER
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,June 12,2018
Quinn,Jacob
Deputy Clerk of City Business
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
Circle Business Equipment
6827 E. PLEASANT RUN PKWY S DR Invoice
Indpls IN 46219
Tel:317-293-9916 Fax:317-293-9924 Number: 87234
Date: June 06, 2018
Bill To: Ship To:
City of Carmel
1 Civic Square
Attn: Connie Murphy
Carmel, IN 46032
PO Number Terms Project
VERBAL Net 20 Connie 317-571-2429
Date Description Hours Rate Tax Amount
06-06-18 ON-SITE SERVICE OF HP 1.00 115.00 115.00
4250 LASER PRINTER
SN##CNGXC63683
06-06-18 TRAVEL CHARGE WAIVED PER 0. 00
RON
06-06-18 QTY 1 MAINTENANCE KIT 1.00 . 256. 00 256.00.
FOR 4250
ONSITE SERVICE C F HP 4250 PRINTER
INSTALLED NEW MAINTENANCE KIT \�\
MOVED SECOND DF AWER TO NEWER UNIT.
CLEANED AND TESTED.
30 DAY LIMITED WA RRANTY ON ALL PARTS
THANK YOU FOR YOUR BUSINESS.
Sub-Total $371.00
State Tax 7.00% on 0.00 : 0.100
Total $371.00
0 -30 days 31 -60 days 61 90 dByS .P day$ Total
C
501.00 $0.00 $0. 00 $0.00