HomeMy WebLinkAbout330010 09/13/18 CITY OF CARMEL, INDIANA VENDOR: 368053
® ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******283.27*
CARMEL, INDIANA 46032 Po BOX ST LOUIS 790448
0 463179-0448 CHECK NUMBER: 330010
CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 101813 365802537 283.27 LEASE ON TOSHIBA COPI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#.g,6&29&- �1A f�,�A� S��s
TOSHIBA 8S- IN SUM OF$ CITY OF CARMEL
PO BOX ! 90'"0 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ST t��s �A
L I"�"•, ` 31 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
�O /
Payee
$283.27
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
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 365802537 43-530.04 $283.27 1 hereby certify that the attached invoice(s),or 8/31/18 365802537 Copier $283.27
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
Thursday, September 06, 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
20
Clerk-Treasurer
INVOICE NUMBER 365802537
Toshiba Financial Services
A program of U.S.Bank Equipment FinanceDUE DATE TOTAL DUE
TOSHIBA FIDNANCIAL SERVICESM' . 09/25/2018 $470.38
1310 MADRSTREET SUITE 101
MARSHALL,MN 56258
I'll- h, ll9ll-l-llll PLEASE REFERENCE INVOICE#ON YOUR CHECK
000016197 01 SP 0.470 106481708882863 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
KATE LUSTIG/ENGINEERING DEPT
CARMEL CITY OF
1 civic SQ 1"II'I'Irhullhuldll'III'rhl4'll'lllullll'pldlllul"I
CARMEL,IN 46032-2584 TOSHIBA FINANCIAL SERVICES
P.O.BOX 790448
ST LOUIS,MO 63179-0448
790448 365802537 000047038
Toshiba Financial Services DATE OF INVOICE 08/31/2018
Aprogram of U.S.Bank Equipment Finance INVOICE NUMBER 365802537
Customer Credit Account Number 1351340
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL,MN 56258
800-828-8246 09/25/2018 -'$4:793$--
CUSTOMERSUPPORTEF@ON LIN ECOMMENT.COM
283. 2�-
PAGE 1 OF 2
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
MESSAGES
SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPS://FINANCING.EPORTALDIRECT.COM
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
500-0552695-000 08/25/2018 ONE-TIME ORIGIN.FEE P d 75.00
08/25/2018 TRANSITIONAL BILLING Pd 112.11
CURRENT CHARGES DUE
GRP POOL 106363
POOL 8 08/25/2018-09/25/2018 CONTRACT PAYMENT 280.27
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL, IN 46032
500-0552695-000 EQUIPMENT ID IN07607
TOSHIBA
ES5506ACT COPIER
SERIAL NUMBER SCHEH27129
POOL
COLOR
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0552695-000 EQUIPMENT ID IN07607
TOSHIBA
ES5506ACT COPIERS-CPC
SERIAL NUMBER SCHEH27129-C
09/25/2018 SUPPLY FREIGHT 3.00