HomeMy WebLinkAbout331698 10/30/18 y u���p'' CITY OF CARMEL, INDIANA VENDOR: 357200
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ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $********58.92*
9� /�� CARMEL, INDIANA 46032 2845 N OMAHA STREET CHECK NUMBER: 331698
,,,ETON�. , MESA AZ 85215 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 INV1720844 58.92 EQUIPMENT REPAIRS & M
Prescribed by State of Accounts City Form 201 (Rev.19
95)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ..
Vendor#. 357200 . .
ACCOUNTS PAYABLE VOUCHER
IN SUM OF•$
CANNON IV, INC CITY OF CARMEL
-
2845 N.OMAHA STREET 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.
MESA, AZ 85215
Payee
$58.92
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
Terms
ICS
Date Due
PO# .. ACCT# . . . DATE INVOICE# DESCRIPTION
DEBT# ANVOICE# : Fund# AMOUNT' :: .. Board Members DEPT# FUND# : (or note attached.invoices)or.bill(s)) AMOUNT.
INV1720844 43-500.ob $58.92 10712/18 INV1720844 $58.92hereby certifythat the attached invoice(s),or .
1115 101 1115 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,October 25,2018
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. CI k-T
er reasurer
Service Invoice
with Details
Cannon lV Invoice Number: INVI720844
Date: 10/12/2018
Rt?o tl ientTo 2845 N. Omaha Street
Account Number: C4_5712414
Mesa, AZ 8:5215
PO Number:
6814 Hillsdale Ct Indianapolis,IN 46250 Invoice Total: $63.04
Bill To: City Of Carmel
One Civic Square
Carmel, IN 46032
USA 09426/2018
Order Date Work Order No. Payment Terms Payment Due
09 26 2018 W0469720 Net 30 1 11/11/2018
Descri tion
Call Equipment Serial Labor Travel Materials Other Total
Number Number Number Make/Model Charges Charges Charges Charges Charges
SC650504 207191_C4 SG6A3H900J Hewlett-Packard-HEW-4000 DI� $0.00 $0.00 $58.92 $0.00 $58.92
Service Date: 10/05/2018 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: ship to customer for self install-customer has approved cost
Fax: Go to lobby and ask for David.
Material Charges, $58.92
--
Item,.: DeDescription .'. Quantity=, - UM "..j.. ••• Price '" -Discount Amount ---�-- -
Q1273-60271 ---- ---HP -
signJet 4000/4500 Cutter Assembly 1 EACH $58.92 0.00 $58.92
Totals: $0.00 $0.00 $58.92 $0.00 $58.92
QUESTIONS-1-888-353-9774 Invoice Subtotal:
Tax:r$� $4.12
Invoice Total: .04
Balance Due: $63.04
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