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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 Simplify Yom- PG.4.4y EIGNPIKS4 }' Toshiba's new Electronic Payment and Electronic InwIcing programs ghre you the benefits Of Increased ease,accuracy,security,and timeilnew. s + E-mail directly to another department for t[uestions or authorization , + Faster and more secure than traditional mal l ��++ gg G0 nIini'v'-1 f1.nfS1 C"IR 4 i1)ore- )i f{?et €i II i-ii;#a gip. httpJlbusinesstoshibacomieskerregister;dc iste-rjsp Toshiba Business Solutions 2600 Stanley Gault Pkwy,,Suite 400,Louisville,KY 40223 2845-52-5230-11092018