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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