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182536 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361261 Page 1 of 1 ONE CIVIC SQUARE SHARP ELECTRONICS CORP CHECK AMOUNT: $271.26 CARMEL, INDIANA 46032 DEPT CH 14288 PALATINE IL 60055 -4288 CHECK NUMBER: 182536 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 C727691 -561 271.26 COPIER r Page 2 of 2 SHAR, INVOICE INVOICE NUMBER INVOICE DATE CUSTOMER PO NUMBER C727691 -561 1/29/2010 PLEASE DIRECT INQUIRIES TO 317 -844 -0033 SHARP BUSINESS SYSTEMS PAYMENT TERMS TAX ID DUNS NUMBER NO RETURNS WILL BE 7330 EAST 86th ST., SUITE 900 NEW 10 13- 1968872 00 -181 -$012 ACCEPTED WITHOUT PRIOR INDIANAPOLIS, IN 46256 WRITTEN AUTHORIZATION SOLD TO: 5610003571 SHIP TO: 5610003571 CITY OF CARMEL- DEPT OF COMMUNITY SERVICS CITY OF CARMEL- DEPT OF COMMUN ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ORD SNIP B.O. U/M ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT FIRST-FLOOR COPIES USED FROM 10/25/2009 THROUGH 1/24/2010 COLOR 1/26/2010 5707 CURRENT METER READING ESTIMATED 10/27/2009 4707 PRIOR METER READING 1000 TOTAL COPIES 1000 NET BILLABLE COPIES 1 1 0 COLOR 1000 COPIES 0.085600 85.60 85.60 SUBTOTAL 271.26 FREIG14T 0.00 SALES TAX 0.00 TOTAL AMOUNT 271.26 Thank You For Your Business Page I of 2 INVOICE INVOICE NUMBER INVOICE DATE CUSTOMER PO NUMBER C727691 -561 1/28/2010 PLEASE DIRECT INQUIRIES T0: 317- 844 -0033 SHARP BUSINESS SYSTEMS PAYMENT TERMS TAX 1D DUNS NUMBER NO T�UF2'NS�WI 413E 7330 EAST 86th ST., SUITE 900 NET 10 13- 1968872 00 -181 -8012 ACC�PTED`WITIOR INDIANAPOLIS, IN 46256 W��T,roTEN AUTII]ZATIO� 6) RECEIVED SOLD TO: 5610003571 SHIP TO: 5610003571 v— FES 11 ++2++010 CITY OF CARMEL DEPT 'U OF COMMUNITY SERVICS CITY OF CARMEL- DEPT OF COMN D OCS ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CAR-MEL. IN 46032 ORD SHIP B.Q. U/M ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT MAINTENANCE CONTRACT NO. 4056 BASE BILLING PERIOD FROM 1/25/20'10 THROUGH 4/24 /2010 l 1 0 EA MX230ON SHARP 23 CPM COLOR MFP 50.83 50 "83 MACHINE ID: 5610007641 SERIAL: 75070278 FIRST FLOOR COPIES USED FROM 10/25/2009 THROUGH 1/24/2010 BLACK 1/26 /2010 58681 CURRENT METER READING ESTIMATED 10/27/2009 53681 PRIOR METER READING 5000 TOTAL COPIES 5000 NET BILLABLE COPIES 1 1 0 BLACK 5000 COPIES 0.010165 50.83 50.83 BASE BILLING PERIOD FROM 1/25/2010 THROUGH 4/24/2010 1 1 0 EA MX230ON SHARP 23 CPM COLOR MFP 84.00 84.00 MACHINE ID: 5610007641 SERIAL: 75070278 Thank You For Your Business DETACH AND RETURN WITH PAYMENT SHARP FOR YOUR CONVENIENCE WE ACCEPT VISA, MASTERCARD AND AMERICAN EXPRESS PLEASE CALL 317 -844 -0033 INVOICE DATE INVOICE NUMBER 1/28/2010 C727691 -561 PLEASE PAY THIS AMOUNT CONTINUED Sold To: 5610003571 Mail Remittance To: CITY OF CARMEL- DEPT OF COMMUNITY SERVICS SHARP ELECTRONICS CORPORATION? ONE CIVIC SQUARE DBA SHARP BUSINESS SYSTEMS CARMEL. IN 46032 DEPT. CH 14288 PALATINE, IL 60055 -4288 VOUCHER NO. WARRANT NO. ALLOWED 20 Sharp electronics Corporation Sharj�NBusiness Systems IN SUM OF 1 Dept. Ch 14288 Palatine, IL 60055 -4288 $271.26 ON ACCOUNT OF APPROPRIATION FOR I Carmel DOCS Department i PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT I Board Members 1192 C727691 -561 43- 530.04 $271.26 1 hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except 1 1 I Thursday, Fe ruary 11, 2010 I I r ector, DO S Title l I Cost distribution ledger classification if f claim paid motor vehicle highway fund l� 1 l i. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/10 C727691 -561 Copies BCE $271.26 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 Clerk- Treasurer