Loading...
HomeMy WebLinkAbout328365 08/08118 'i u!.�.1A,y CITY OF CARMEL, INDIANA VENDOR: 058230 ONE CIVIC SQUARE CIRCLE BUSINESS EQUIPMENT CHECK AMOUNT: $*******130.00* CARMEL, INDIANA 46032 6827 E PLEASANT RUN PKWY S DR CHECK NUMBER: 328365 9:y;___/:: INDIANAPOLIS IN 46219 CHECK DATE: 08/08/18 �ipN�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350000 87230 130.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 058230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CIRCLE BUSINESS EQUIPMENT IN SUM of$ 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 $130.00 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 87230 43-500.00 $130.00 1 hereby certify that the attached invoice(s),or 8/3/18 87230 INTITIAL SERVICE CALL FOR DIANNE'S $130.00 1701 101 1701 101 PRINTER-NOT PREVIOUSLY BILLED 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 Friday,August 03,2018 l� 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Circle Business Equipment' E:PLEASANT RUN'PKVVY S DR invoice Indplt4k 46219- . " Number: 87230 • " '•1'e1t31'7=293-9916Fax:3'17-293.9924 . ." ..: Date: May,30,2018 90170:. Ship To: , City.of:Carmel. .. : .:1' .Civic Square Att:n,' Connie Murphy. Carmel, IN; 46032 PO Number Terms Project VERBAL .'. Net 20` Connie 317:571-2429 Description Hours Rate Tax . Amount 05-30=18 ONrSITE -SERVICE"-OF 2 HP 1.00 115.00 115.00. 4250 LASER PRINTERS "05-30,=18 TRAVEL- CHARGE METRO1.00 15.00 _.15.OQ �-ONSiI E A -SERVICE F 2 HP 4250"LASER PRINJERS,AND PR.,BLEM'DETERMIN .ION., CLEANED AND VAC MED BOTH UNITS. DOTH UNITS NEED EW PM-KITS ORDERED NEW HP M KIT FOR JUST ONFJUNIT. WILL•BE OUT•NEXT K FOR INSTALL OF NEW KIT ALSO NEEDS NEW ONER CARTIbGE,OLD ONE 1S LEAKINGSLIGHTLY. THANK YOU•FOR Y UR BUSINESS,•.' Equi t Ant. .PAST"DUE tor- Sub-Total $1330,00 State Talc 7.00% on 0.00. 0,.;00 . P.LEASERE,1t&PAtME -y� Total `k' :+.• CIRCLE BUSINESS EQUIPMENT ¢827 �E P,GEASAN ` T RUY)?kWYS,,DR ' 'INDPLS, IN 46219'' •}a�� 0=30 days .: : . 31 r'60 days . " 61 -90 dayist' 40 days Total $130.00 ., $0.00 $0.00 .. . . : $0.00 $130.00: - .$0.00