HomeMy WebLinkAbout327716 07/20/18 y p,_C�Nb
CITY OF CARMEL, INDIANA VENDOR: 368235
ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $********80.99*
y�`tON � CARMEL, INDIANA 46032 PO BOX 7 CHECK
LOUISVILLE KY 40253 CHECK DATE: 6
E: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 14603988 80.99 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
$80.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
14603988 43-515.01 $80.99 1 hereby certify that the attached invoice(s),or 6/19/18 14603988 $80.99
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,July 18,2018
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
2600 Stanley Gault Pkwy. MAINTENANCE INVOICE IN
'TOSHIBA. Suite 400 Invoice Number: 14603988
BUSINESS SOLUTIONS Louisville,KY 40223 Page: 1of1 III IIIIIII�IIIII�IIIIIIII�
Tel: KY 502-489-6700,IN 317- Invoice Date: 19-JUN-18.
SHIP TO: CITY OF CARMEL Invoice Period: (06/24/18-07/23/18)
3400 W 131ST STRET Customer Number: TOBC84M .
CARMEL,IN 46074 Site ID: 1140752
TOTAL DUE $80:99
BILL TO: CITY OF CARMEL REMIT.TO: TOSHIBA BUSINESS SOLUTIONS
1 CIVIC SQUARE P.O.Box 436357
CARMEL,IN 46032 LOUISVILLE,KY 40253
-----------------------------------------------------------PLEASE CUT ALONG LINE AND RETURN WITH REMITTANCE-----------------------------------------------
CONTRACT INCLUSIONS PO NUMBER CONTRACT NO. PAYMENT TERMS CUSTOMER NUMBER
PARTS,LABOR,TONER 1140752 1 1210227.001 DueuoonReceipt TOBC84M
MODEL/SERIAL/LOCATION METER QT, DESCRIPTION COST START END AMOUNT
DESC. PER COPY METER METER
ESTUD103555C/SC7CF58741 BLACK 2000 ALLOWANCE[6/24/2018-7/23/2018] .01058 51883 56141 $21.16
COUNTER
0 EXCESS[3/25/2018-6/24/2018]' .01058 $0.00
ESTUDI03555C/SC7CF58741 COLOR 500 ALLOWANCE[6/24/2018-7/23/2018] .070225 21800 23652 $35.11 .
COUNTER
352 EXCESS[3/25/2018-6/24/2018] .070225 $24.72
rq
i iE:YOUR CU-i 0K4ER NUMBER MAY HAVE CHANGED PLEASE UPDATE YOUR RECORDS ACCQRDINGL
TOTAL SALES TAX AMOUNT TAX RATE FREIGHT AMOUNT TOTAL.DUE
$80.99 $0.00 $0.00 $80.99
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Toshiba Business Solutions 2600 Stanley Gault Pkwy.,Suite 400,Louisville,KY 40223
2845-52-5230-06202018