102326 TOSHIBA FINANCIAL SERVICES III .
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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
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ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2018 368053 e,"
TOSHIBA FINANCIAL SERVICES Department of Law
VENDOR PO BOX 790448 SHIP 1 Civic Square
TO Carmel, IN 46032-
ST LOUIS, MO 63179--0448 Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS' FREIGHT
32040
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 Fund: 101 General Fund
Account: 43-530.04
1 Each Copier $1,818.37 $1,818.37
Sub Total $1,818.37
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Send Invoice To: ,
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Department of Law
Douglas C. Haney
1 Civic Square
Carmel, IN 46032-
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,818.37
SHIPPING INSTRUCTIONS APPA
VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `� -
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ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Douglas Haney
TITLE Corporation Counsel
CONTROL NO. 102326 CLERK-TREASURER