HomeMy WebLinkAbout328365 08/08118 'i u!.�.1A,y
CITY OF CARMEL, INDIANA VENDOR: 058230
ONE CIVIC SQUARE CIRCLE BUSINESS EQUIPMENT CHECK AMOUNT: $*******130.00*
CARMEL, INDIANA 46032 6827 E PLEASANT RUN PKWY S DR CHECK NUMBER: 328365
9:y;___/:: INDIANAPOLIS IN 46219 CHECK DATE: 08/08/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 87230 130.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 058230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CIRCLE BUSINESS EQUIPMENT IN SUM of$ 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