HomeMy WebLinkAbout330576 10/02/18 o!.SQq
CITY OF CARMEL, INDIANA VENDOR: 058230
;/ ONE CIVIC SQUARE CIRCLE BUSINESS EQUIPMENT CHECK AMOUNT: $*******186.85*
r, ,!?�; CARMEL, INDIANA 46032 6827 E PLEASANT RUN PKWY S DR CHECK NUMBER: 330576
',�,`roN•�. INDIANAPOLIS IN 46219 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 87262 186.85 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 058230 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CIRCLE BUSINESS EQUIPMENT IN SUM OF$ 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
$186.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
87262 43-509.00 $186.85 1 hereby certify that the attached invoice(s),or 9/25/18 87262 Repair Billing Shredder and Fax $186.85
1120 101 1120 101
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
Thursday, September 27,2018
David Haboush
Fire Chief
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: 87262
Date: September 20, 2018
Bill To: Ship To:
Carmel Fire Dept. EMS Div
2 Civic Square
Attn: Michelle
Carmel, IN 46032
PO Number Terms Project
VERBAL Net 20 Michelle317-571-2604
Date Description Hours Rate Tax Amount
09-20-18 ON-SITE SERVICE OF 1. 00 115. 00 115. 00
FELLOWES C380 SHREDDER
AND BROTHER 4750 FAX
09-20-18 TRAVEL CHARGE METRO 1. 00 15. 00 15. 00
09-20-18 QTY 3 BOTTLES OF 3:00 15.95 47. 85
SHREDDER OIL --
09-20-18 SHIPPING COST 1. 00 9. 00'I 9.00
ONSITE SERVICE C F FELLOWES C380 SHREDDER
CLEANED AND LUB OF CUTTING CYLANDERS.TESTED O
ONSITE SERVICE C F BROTHER INTELLIFAX 4760E
CLEANED FEED RO LER AND SEPERATOR. TESTED OK
THANK YOU FOR YOUR BUSINESS. #######TAX EXEMPT Of r FILE#,
- —L
Sub-Total $186..85
State Tax:7.00% on 0.00 0. 00
_ Total $186.85
0 -30 days 31 -60 days 61 -90 days > 90 days Total
$186.85 $0.00 $0. 00 1 $0.00 $186.85