HomeMy WebLinkAbout329142 08/22/18 �/ tF. CITY OF CARMEL, INDIANA VENDOR: 368235
® z.• ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $I...***187.1 1
f�,. CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 329142
.y��TON� LOUISVILLE KY 40253 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 101813 364648519 187.11 LEASE ON TOSHIBA COPI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368235
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ CITY OF CARMEL
PO BOX 436357 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.
LOUISVILLE, KY 40253
Payee
$187.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
101813 364648519 43-530.04 $187.11 1 hereby certify that the attached invoice(s),or 8/25/18 364648519 Copier $187.11
2200 2200 2200 2200
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
Wednesday,August 22, 2018
Jeremy Kashman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NUMBER 364648519
Toshiba Financial Services
Aprogram of U.S.Bank Equipment Finance K DUE DATE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 08/25/2018 $187.11
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
PLEASE REFERENCE INVOICE#ON YOUR CHECK
IIII1�'�I'1111'I�IIII'III��II'IIIII� .��1.11111'I"'�'1�111111
000002214 01 SP 0.470 106481696951415 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
KATE LUSTIG/ENGINEERING DEPT
CARMEL CITY OF
1 CIVIC SQ ��I�I�I��I'll'��III�I�IIIII���II�IIII�II�1111111111� 11���
CARMEL,IN 46032-2584
TOSHIBA FINANCIAL SERVICES
P.O.BOX 790448
ST LOUIS,MO 63179-0448
790448 364648519 000018711
Toshiba Financial Services DATE OF INVOICE 08/20/2018
A program of U.S.Bank Equipment Finance INVOICE NUMBER 364648519
Customer Credit Account Number 1351340
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL,MN 56258
800-828-8246 08/25/2018 $187.11
CUSTOMERSUPPORTEF@ON LINECOMMENT.COM
PAGE 1 OF 1
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THE TRANSITIONAL BILLING CHARGE ON YOUR STATEMENT REPRESENTS THE PAYMENT REQUIRED FOR THE USE OF THE
PRODUCT FOR AGREEMENT 500-0552695-000 FROM 08/13/2018 TO 08/25/2018.
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
CARMEL CITY OF P.G. I o 1 RIS
1 CIVIC SQUARE
CARMEL,IN 46032
500-0552695-000 EQUIPMENT ID IN07607
TOSHIBA
ES5506ACT COPIER
SERIAL NUMBER SCHEH27129
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0552695-000 EQUIPMENT ID IN07607
TOSHIBA
ES5506ACT COPIERS-CPC
SERIAL NUMBER SCHEH27129-C
08/25/2018 ONE-TIME ORIGIN.FEE 75.00
08/25/2018 TRANSITIONAL BILLING 112.11
***A LATE CHARGE WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED BY DUE DATE. IF FOR ANY
REASON YOUR CHECK IS RETURNED FOR NON-PAYMENT YOU WILL PAY US A$30.00 FEE OR, IF
LESS,THE MAXIMUM ALLOWED BY LAW OR THE CONTRACT.***