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HomeMy WebLinkAbout178884 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 354051 Page 1 of 1 ONE CIVIC SQUARE TECH DEPOT CHECK AMOUNT: $176.90 CARMEL, INDIANA 46032 PO BOX 33074 w. oN a HARTFORD CT 06150 CHECK NUMBER: 178884 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `601 5023990 09106068V1 176.90 OTHER EXPENSES T `C DE POT® I nvoice Customer ID: 060316076 by Offi DE POT. Invoice B09106068V1 Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL MICHELLE BREEDLOVE MICHELLE BREEDLOVE CITY IF CARMEL 3450 W 131ST ST 1 CIVIC SQ DISTRIBUTION/COLLECTIONS CARMEL IN 46032 -2584 WESTFIELD IN 46074 -8267 ,,''Inva>ice Date' y Customer °PO Ted, Depot Order# Shi' p ed 'Terms° Due Date 1018/2009 090909MB 809106068 Ur'SGROJND NET30 ta g at v 648 090909M B ITEM DESCRIPTION QTY UNIT PRICE TOTAL S7467770 Brother TN 620 toner cartridge 1 $58.95 $58.95 S7467769 Brother DR 620 drum kit 1 $117.95 $117.95 Please Remit to: Subtotal: $176.90 PO Box 33074 Discount: $0.00 Hartford, CT 06150 -3074 tel (800} 937 -3559 Shipping &Handling: $0.00 SalesTax: $0.00 Misc: $0.00 Please include invoice on all remittances. Invoice Total. $176.90 Payment Amount: $0.00 Total Amount Due: $176.90 THANK YOU FOR YOUR ORDER! Solutions4SURE.com (dba Tech Depot) is a Corporation. Federal Taxpayer Identification (TIN or FEIN #061526627 10 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER F. CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354051 TECHDEPOT Purchase Order No. PO BOX 33074 Terms HARTFORD, CT 06150 -3074 Due Date 10/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2005 09106068V1 $176.90 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 Date Officer VOUCHER 093394 WARRANT ALLOWED 354051 IN SUM OF TECHDEPOT PQ BOX 33074 H RTFORD, CT 06150 -3074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 09106068V1 01- 6200 -03 $176.90 J Voucher Total $i 76.90 Cost distribution ledger classification if claim paid under vehicle highway fund