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Home My WebLink About331069 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 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:HFINANCING.EPORTALDIRECT.COM 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.***