HomeMy WebLinkAbout331069 10/09/18 i
v! CITY OF CARMEL, INDIANA VENDOR: 368235
ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT: $*******283.27*
CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 331069
LOUISVILLE KY 40253 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 101813 367836749 283.27 LEASE ON TOSHIBA COPI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
$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 367836749 43-530.04 $283.27 1 hereby certify that the attached invoice(s), or 9/30/18 367836749 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
Wednesday, October 03, 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
20Clerk-Treasurer
INVOICE NUMBER 367836749
Toshiba Financial Services
A program of U.S.Bank Equipment Finance tr DUE DATE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
10/25/2018_1 $310.35
1310 MADRD STREET SUITE 101
MARSHALL,MN 56258
PLEASE REFERENCE INVOICE#ON YOUR CHECK
,u.ullh"'ul"II'114"Illlhu''I'Ir'I'llhl"II'll'I'lllll
000006614 01 SP 0.470 106481743690082 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
KATE LUSTIG/ENGINEERING DEPT
CARMEL CITY OF
1 CIVIC SQ I'll"111"III'lllll"III'llllll'1111'll'llllllll'll'I'lllllll'I'
CARMEL,IN 46032-2584
TOSHIBA FINANCIAL SERVICES
P.O.BOX 790448
ST LOUIS,MO 63179-0448
790448 367836749 000031035
Toshiba Financial Services DATE OF INVOICE 09/30/2018
A program of U.S.Bank Equipment Finance INVOICE NUMBER 367836749
Customer Credit Account Number 1351340
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL,MN 56258
800-828-8246 10/25/2018 2-R75.2-7
CUSTOMERSUPPORTEF@ONLIN
-83.2-
CUSTOMERSUPPORTEF@ONLIN ECOMMENT.COM
PAGE 1 OF 1
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MESSAGES
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IN THE EVENT YOUR PAYMENT IS NOT REMITTED AS INSTRUCTED ON THIS INVOICE THERE MAY BE A DELAY IN PROCESSING
AND YOU MAY INCUR A LATE CHARGE PER THE TERMS AND CONDITIONS OF YOUR AGREEMENT.
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
GRP POOL 106363
POOL 8 09/25/2018-10/25/2018 CONTRACT PAYMENT 280.27
BLACK 8r 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
q 8/2&2 Rut-UAIVI _F____zU6
10/25/2018 SUPPLY FREIGHT 3.00
***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.***