HomeMy WebLinkAbout332591 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 368235
• ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $....****56.27*
s\ •la CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 332591
+M /r LOUISVILLE KY 40253 CHECK DATE: 11/21/18
ICON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 14946971 56.27 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368235
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ CITY OF CARMEL
PO BOX 436357 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.
LOUISVILLE, KY 40253
Payee
$56.27
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
14946971 43-515.01 $56.27 1 hereby certify that the attached invoice(s),or 11/9/18 14946971 Copier Lease $56.27
2201 2201 2201 2201
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
Monday, November 19,2018
Huffman, Dave
Director
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2600 Stanley Gault-Prvvy. M4INTENAN CE-JNVOI.CE- IN
TOSHIBA Suite 400 Invoice Number: 14946971I�I�iI M11 H[W J IjjBUSINESS SOLUTIONS Louisville,KY40223 Page: 1 of1 �I
Tel: KY 502-489-6700,IN 317- Invoice Date: 09-NOV-18
SHIPTO: CITY OF CARMEL Invoice Period: (11/24/18-12/23/18)
3400 W 131ST STREET Customer Number: TOBC84M
CARMEL,IN 46074 Site ID: 1271748
�- `TOTAL bUE ` $56 27<
BILLTO: CITY OF CARMEL REMIT T0: TOSHIBA BUSINESS SOLUTIONS
3400 W 131ST ST P.O.Box 436357
CARMEL,IN 46074 LOUISVILLE,KY 40253
------------------------------------------------------•PLEASE CUT ALONG LINE AND RETURN WITH REMITTANCE---------------------------------------------- _
CONTRACT INCLUSIONS PO__NUMBER CQNTRACTNO ., PAYIVIENT,TERM5 CUSTOMER NUMBE,R';' >-
PARTS,LABOR,TONER 1271748 1 1210227.001 DueUponReceipt TOBC84M
METER COST START END,
MODEL/SERIAL/LOCATtON QTY DESCRIPTION AMOUNT
DESC , PER,COPY METER METER
ESTU D103555C/SC7CF58741 2000 ALLOWANCE[11/24/2018- .01058 0 0 $21.16
12/23/2018]
ESTUD103555C/SC7CF58741 500 ALLOWANCE[11/24/2018- .070225 0 0 $35.11
12/23/2018]
®TE:Y.OUR�CUSTOMER NUMBER MAYiHAUEdCHAN�EI3.PL'EASE;UP_DATE YOUR:RECORDS.A000RDINGL f
TOTAL SALES :" TAX AMOUNT- TAX RATE FREIGHT AMOUNT TOTAL DUE
$56.27 $0.00 $0.00 $56.27
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Toshiba Business Solutions 2600 Stanley Gault Pkwy,,Suite 400,Louisville,KY 40223
2845-52-5230-11092018