HomeMy WebLinkAbout108264 TOSHIBA FINANCIAL SERVICES
City of Carmel
EachSub Total
Department:Account:Fund:
148 MO. LEASE OF TOSHIBA 5525AC, FULL SERVICE MAINT., $10,000.00Page 1 of 1$10,000.00$10,000.00
116043-530.04101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
B/W $0.0026, COLOR $0.0330, COPY OVERAGE
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Mayor's Office
108264
FEDERAL EXCISE TAX EXEMPT
35-6000972
1 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
COPIER LEASE AND FULL SERVICE MAINTENCE AND COPY
$10,000.00
PAYMENT
12/15/2022368053
OVERAGE
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
TOSHIBA FINANCIAL SERVICES Mayor's Office
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 790448 1 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ST LOUIS, MO 63179--0448
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Sharon KibbeJames Crider
TITLE
72559Executive Office ManagerDirector of Administration
108264
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION