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('j ity of Iiajrjrinie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103138
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/2/2019 368053 COPIER LEASE
TOSHIBA FINANCIAL SERVICES Mayor's Office
VENDOR PO BOX 790448 SHIP 1 Civic Square
TO Carmel, IN 46032-
ST LOUIS, MO 63179--0448
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40249
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-530.04
1 Each LEASE PAYMENTS, COPY OVERAGE&MAINTENANCE OF $5,448.28 $5,448.28
TOSHIBA 5506ACT COPIER
Sub Total $5,448.28
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Send Invoice To: ' �'t ' . �,. .. s. x '�n,.. �,
Mayor's Office ./ •''
1 Civic Square
Carmel, IN46032- }' f , mom`
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $5,448.28
SHIPPING INSTRUCTIONS 'AI
P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �J
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Z l' ojoA�. C��- _. _-f;;
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe James Crider \
CP
TITLE Executive Office Manager Administration
CONTROL NO. 103138 CLERK-TREASURER