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HomeMy WebLinkAbout159063 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360655 Page 1 of 1 ONE CIVIC SQUARE SHARP BUSINESS SYSTEMS CARMEL, INDIANA 46032 DEPT CH 14288 CHECK AMOUNT: $127.50 roe PALATINE IL 60055 -4288 CHECK NUMBER: 159063 CHECK DATE: 413012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351501 C700405 -561 127.50 EQUIPMENT MAINT CONTR C., I I Page 1 of I SHARP INVOICE INVOICE NUMBER INVOICE DATE CUSTOMER PO NUMBER C700405 -561 2/25/2008 PLEASE DIRECT INQUIRIES TO: L 317- 844 -0033 SHARP BUSINESS SYSTEMS PAYMENT TERMS TAX ID NO RETURNS WILL BE 7330 EAST 86th ST., SUITE 900 NET 10 13- 1968872 ACCEPTED WITHOUT PRIOR INDIANAPOLIS, W 46256 WRITTEN AUTHORIZATION SOLD TO: 5610003571 SHIP TO: 5610003571 City of Carmel CITY OF CARMEL- DEPT OF COMMUNITY SERVICS CITY OF CARMEL Pr,Tf C n MMll�N PY�SERUC S�f/ ONE CIVIC SQUARE ONE CIVIC SQUARE` OICE CARMEL, IN 46032 CARMEL, IN 46032 De Pt. of C omm u nity S ervices ORD SHIP B.O. U/M ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT MAINTENANCE CONTRACT NO. 4056 BASE BILLING PERIOD FROM 1/25/2008 THROUGH 4/24/2008 1 1 0 EA MX230ON 23 PPM BW/FC DIGITAL COPIER 47.50 47.50 MACHINE ID: 5610007641 SERIAL: 75070278 FIRST FLOOR 1 1 0 EA NM30ON 23 PPM BW/FC DIGITAL COPIER 80.00 80.00 MACHINE ID: 5610007641 SERIAL: 75070278 FIRST FLOOR SUBTOTAL 127.50 FREIGHT 0.00 SALES TAX 0.00 TOTAL AMOUNT 127.50 Thank You For Your Business 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 wits, 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)) r rJ Q 0o 8 Total 4 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