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156813 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360655 Page 1 of 1 ONE CIVIC SQUARE SHARP BUSINESS SYSTEMS CARMEL, INDIANA 46032 SHARP PLAZA CHECK AMOUNT: $7,177.00 MAHWAH NJ 07430.1163 CHECK NUMBER: 156813 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1192 R4464000 17809 ARIN110053 7,177.00 COLOR COPIER Paue. I of 2 Mail Remittance To Sharp Electronics Corporation DBA Sharp Business Systems Dept. CH 14258 SHARP BUSINESS SYSTEMS I Palantine, IL 60055-4288 Please call with am' questions: (3! 7) 844 -0033 INVOICE NO. TERMS AR1N110053 Net 10 �I 'VOICE SHIP VIA: OURTRUCK SOLD TO: 10004992 SN1P TO: 10004992 2. CITY OF CARMEL- DEPT OF COMM 1TY CITY OF CARMEL- DEPT OF COMMUNITY SER% SERVICS ONE CIVIC SQUARE ONE CIVIC SQUARE CA'RMEL IN 46032 CARMEL, IN 46032 City of Carmel ORIGINAL INVOICE Dept, of CommLjnity Se wiceS ORDER NO. C CU R P.O. OR REF SALES REP INVOICE DATE DUE DATE 140297 17809 MUELLER, DREW 1 /25/08 2/4/08 ORD SHIP B.O. U/M DE SCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 2 2 0 EA MX SERIES BLACK TONER MX- 27NTBA 0.00 0.00 18 2 2 0 EA MX SERIES CYAN TONER MX- 27NTCA 0.00 0.00 15,000 2 2 0 EA MX SERIES YELLOW MX- 27NTYA 0.00 0.00 TONER 15,000 2 2 0 EA MX SERIES MAGENTA MX- 27NTMA 0.00 0.00 TONER 15,000 1 1 0 EA MX SERIES COLOR DV MX- 27NVSA 0.00 0.00 60,000 1 1 0 EA MX SERIES BLACK DV MX- 27NVSA 0.00 0.00 100,000 1 1 0 1 MX -230ON ACCESS KIT 7,177.00 7,177.00 1 1 0 EA 23 PPM BW /FC DIGITAL MX -230ON 0.00 0.00 COPIER Serial: 75070278 i 1 0 E NIX' AL'iNETS 41 <7ABD 0.00 0:00 Serial: 27ABDO09 1 1 0 EA MX EXIT TRAY (RIGHT MX -TRX 1 0.00 0.00 SIDE) Serial: TRXi020 1 1 0 EA MX POST SCRIPT MX -PKX1 0.00 0.00 Serial: JC11150733 1 1 0 ea PANAMAX MAX 2 TEL MAX 2 TEL 0.00 0.00 CONTINUED CONTINUED Thank You For Your Business You can submit meter reads online iviviv.indyofficesolut ions. com Page 2 of 2 Mail Remittance To Shark Electronics Corporation DB.A Sharp Business Systems Dept. CH 14288 SHARP BUSINESS SYSTEMS Palantine, €L60055-4288 Please call with am• questions: (317) 544 -0033 INVOICE. NO. TERMS ARIN 1 10033 Net 10 INVOICE SHIP VIA: OURTRUCK SOLD TO: 10004992 SHIP TO: 10004992 CITY OF CARMEL- DEPT OF COMMUNITY CITY OF CARMEL- DEPT OF COMMUNITY SERN SERVICS ONE CIVIC SQUARE 01vE CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 ORDER NO. CUSTOMER P.O. OR REF SALES REP INVOICE DATE DUE DATE 140297 17809 MUELLER. DREW 1/ 2 /4 /08 ORD SHIP B.O. U DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT Serial: SP0815 1 l 0 EA NETWORK INSTALL LABOR NETWORK INST 0.00 0.00 SUBTOTAL 7,177.00 FREIGHT 0.00 SALES TAX 0.00 PLEASE PAY THIS AMOUNT 7,177.00 IF RECEIVED AFTER DUE DATE, PLEASE PAY THIS AMOUNT 7,284.6b Thank You For Your Business You can submit nneter rends online wivi v.lnd)roJficesolattions.coni 4 INDIANA RETAIL TAX EXEMPT 11 rn�t jg 1 f��� t 1 CERTIFICA ENO 003120155 002 0 Y J� /i F PURC/ RASE ORQER NUMBER I IFEDERAL EXCISE TAX EXEMPT 3 j fit. t r i i I P a s 1. 1 3.5- 60000972 r z u ONE -CIVIC SQUARE j y THIS NUMBER MUST, APPEAR ON INVOICES M "I CARMEL INDIANA 46032 -2584 a j VOUCHER' DELIVE13Y MEMO PACKING SLIP; 1 SHIPPINGLABEL SANDANYCORRESPONDENGE OR CITY OF CARMEL 1997 t.', ORM APPROVED BY STATE OF ACCOUNTS F RCHA$E ORDER DATE DATE REQUIRED i,, REQUISITION' NO r ,VENDOR NO DESCRIPTION 1. I 11 j `r J t o jI f r s Y 1 Y r s. t Ei ja v_ x,s r y f d i h t y i z ��i "a 7 F Jy .g ie k. f I I r 1 li it �C x o. i, y f i f I F Y I j r T f f i f ,i 1 'SFI1P Y f 2 t': ffNDO�i 1 t I 1. x ti I--,- s TOE i 4 r k t y I I 4i. iftmRMAT(6N ;BLANKET CONTRACT x PAYMENTTERMS p z I '...c ,FREIGHT q 'a,,, I 1. 5, P p 3 t. E 1 I r. F: 1 v p I I QUANTITY" UNIT,OF,MEASURE DESCRIPTION UNIT PRICE` EXTENSION,:', ai. t t a 1 �F 31 t i rr f/ 1 a e Y W t a r.� Y d I r f r 1 I f r 1 1.,: r p,.,, G' r i d .i F� I t! I L 4 x r A 1, I d ^L Y F. it Y l e Ra Y �.w a r 1 Y f Sf e 3 tC 1 1 d �V/ f/� I I 11 4 f 1 4( S M1 p Y r 3 y a e r Send lnvolce To r,' r 9 f.1 r m, PLEASE INVOICE IN DUPLICATE �r DEPORTMENT, s ACCOUNT`_ PROJECT PROECT'ACCOUNT' ;AMOUNT PAYMENT fi PROVED FOR PAYMENT UNLESS THE PO A/P VOUCHER CANNOT BE AP c NUMBER I, MADE PARTOF THE VOUCHER AN D; EVERY INV_ OW N© z a o- VOUCHER HASTH( PROPER SWORN AFFIDAVIT ATTACHED r' SHIPPING INSTRUCTIONS I HEREBY RF{FY 11 THERE I AN UNOBLIGATED B NGE� 7 c THIS AP OPRII1T10 gFFiCI T Y FOi TFI ABOVE OpIDER SNIP REPAID a U COD SHIPMENTS CANNOT BE ACCEPTED f 1. PURCHASE QRDER NUMBER MUST APPEAR ON ALL ORDERED BY ­rL SHIPPING LABELS 5 r 1�' w t t 4 r i ,S 1 J •/P,,,r 1 g 1 r k TH[5 ORDER ISSUED iN COMPLIANCE WITH CHAPTER 99 ACTS 1945 f c TITLE L e f w' ANB�CTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO L t �OCUMENT�COIVTRO.L,- NQ.f,� ,�,�A�, copy, sIGN ANL7 �E�u��,r CLEFiK�,S OFFICE, f a 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 l ef0n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ARIA1110053 7177.00 Total .7 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