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HomeMy WebLinkAbout332567 11/13/18 y CITY OF CARMEL, INDIANA VENDOR: 368235 J=/ �� TOSHIBA BUS S SOLU IONS, USA CHECK AMOUNT: $*******283.27* I; +• ONE CIVIC SQUARE x9� ,_�; CARMEL, INDIANA 46032 Po Box43Cri lvygo CHECK NUMBER: 332264 ,,�TON�, CHECK DATE: 11/13/18 U-LpgjS!I mo &3177-oyy� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 101813 370106239 283.27 LEASE ON TOSHIBA COPI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 370106239 43-530.04 . $283.27 1 hereby certify that the attached invoice(s),or 10/25/18 370106239 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 Monday, November 05,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 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 Toshiba Financial Services DATE OF INVOICE 10/31/2018 A program of U.S.Bank Equipment Finance INVOICE NUMBER 370106239 TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340 1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE MARSHALL,MN 56258 800-828-8246 11/25/2018 $x66:5 CUSTOMERSUPPORTEF@ONLINECOMMENT.COM 4t 2- PAGE 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:HFINANCING.EPORTALDIRECT.COM CONTRACT NUMBER DATE DESCRIPTION AMOUNT BALANCE FORWARD GRP POOL 106363 09/25/2018-10/25/2018 CONTRACT PAYMENT P.Q , 10 1 813 d286.27 500-0552695-000 10/25/2018 SUPPLY FREIGHT P . CURRENT CHARGES DUE GRP POOL 106363 POOL 8 10/25/2018-11/25/2018 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 POOL9 COLOR CARMEL CITY OF 1 CIVIC SQUARE CARMEL,IN 46032 500-0552695-000 EQUIPMENT ID IN07607 TOSHIBA ES5506ACT COPIERS-CPC SERIAL NUMBER SCHEH27129-C 11/25/2018 SUPPLY FREIGHT 3.00 Toshiba Financial Services DATE OF INVOICE 10/31/2018 A program of U.S.Bank Equipment Finance INVOICE NUMBER 370106239 Customer Credit Account Number 1351340 TOSHIBA FINANCIAL SERVICES DUE DATE TOTAL DUE 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 11/25/2018 $566.54 800-828-8246 CUSTOMERSUPPORTEF@ONLINECOMMENT.COM PAGE 2OF2 FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 ***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.***