331137 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 357200
J® ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $*******220.00*
CARMEL, INDIANA 46032 2845 N OMAHA STREET CHECK NUMBER: 331 137
MUTON�, MESA AZ 85215 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 INV708644 220.00 EQUIPMENT REPAIRS & M
Prescribed by State Board of Accounts City Form No,201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 .
vendor# 357200 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
CANNON IVjNC
2845 N OMAHA STREET An invoice or bill to be properly itemized must show:kind of seivice,where performed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MESA, AZ 85215
Payee .
$220.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
ICS .. 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.
INV708644 43-500.00 $220.00I hereby certify that the attached invoice(s),or 10/4/18 INV708644 $220.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Friday,October 12,2018
Arnone, Janet
Admin Assistant
-
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
77 Service Invoice
with Details
�� �Ca
Invoice Number: INV1708644
7 7Fie�i ��yreteatitTo •tgd Omaha i" Date: 10/04/2018
` Account Number: C4_5712414
w. Mesa, AZ $5215
PO Number:
6814 Hillsdale Ct Indianapolis, IN 46250
Invoice Total: $220.00
Bill To: City Of Carmel
One Civic Square
Carmel, IN 46032
USA Work Order Date Work Order No. Payment Terms Payment Due
09 26/2018 W0469720 Net 30 11/03/2018
Descri tion
Call Equipment Serial Labor Travel Materials Other Total
Number Number Number Make/Model Charges Charges Charges Charges Charges
SC646690 207191_C4 SG6A3H900J Hewlett-Packard-HEW-4000 DJ $ 150.00 $70.00 $0.00 $0.00 $220.00
Service Date: 10/04/2018 Contract Number: Description: When printer is cutting,makes a funny noise. Would like plotter cleaned and
Location: City Of Carmel PO#: evaluated.
Three Civic Square Caller:David McCoy 317-571-
Carmel,IN 46032 Contact: ***PLEASE CALL DAVID TO SCHEDULE-=DO NOT JUST SHOW UP***
Phone: Remarks: Send cutter to Dave and he will install.clean encoder and lubed rail with oil..cks ok..1
Fax: 6RrtWQbtbh@RgEa5bt&F iWithey will replace.cks ok--tech cannot locate cutter he
has-but customer has approved cutter-shipping to customer-tech cleaned and
ins ected device
Labor Charges �,;. > `, $150:00
Tectinlcian serviceStart ., s End Standard Standard Standard' Overtime Overtime °Overtime`" Labor - ------
„, Date 7me Time. Hours `Rate Chargee Hours .Rate_ - Charge, Charge.
IND-Rob Norton 10/04/2018 10:19 am 11:18 am EDT 1.00 $ 150.00 $150.00 0.00 $ 150.00 $0.00 150.00
Totals: $ 150.00 $70.00 $0.00 $0.00 $220.00
QUESTIONS- 1-888-353-9774 Invoice Subtotal: $220.00
Tax: $0.00
Invoice Total: $220.00
Balance Due: $220.00
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