HomeMy WebLinkAbout322942 03/14/18 01,
CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECKAMOUNT: $*****1,177.07*
CARMEL, INDIANA 46032 PO Box 790448 ' CHECK NUMBER: 322942
ST LOUIS MO 63179-0448 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 101248 1503-9802 1,177.07 COPIER LEASE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368053
TOSHIBA FINANCIAL SERVICES IN SUM OF$ CITY OF CARMEL.
PO BOX 790448 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST LOUIS, MO 631797-0448
Payee
$1,177.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101248 1503-9802 43-530.04 $1,177.07 1 hereby certify that the attached invoice(s),or 3/2/18 1503-9802 $1,177.07
1160 . 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 05,2018
Kibbe, Sharon
Executive Office Manager
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACCOUNT# ORDER NUMBER ORDER DATE d PAYMENT TERMS
500-0397813-000 _ 3/2/18 DueUponReceipt
ADDITIONALINFO _ _ __ _ _ _ _ _ CUSTOMERNUMBER
MODEL NUMBER SERIAL NUMBER EQUIPMENT NET UNIT PRICE EXTENDED
AMOUNT
Estudio 554OCT SN# SCBAD24860 Return $639.94
Sales Tax $0.00
Property Tax 237.13
Freight return charge 300.00
REMIT BY March 25,2018
TOTAL TAX AMOUNT TAX RATE MISC AMOUNT TOTAL DUE
1,177.07 0.00 0.00% 0.00 $ 1,177.07
Please send payment to:Toshiba P.O.Box 436357 Louisville KY 40253-6357
Upon receipt of payment we can schedule equipment return.Any questions please call(50 2)489-6770.
Toshiba Business Solutions 2600 Stanley Gault Pkwy Louisville,KY 40223 Ph(888)8557924