HomeMy WebLinkAbout332567 11/13/18 y CITY OF CARMEL, INDIANA VENDOR: 368235
J=/ �� TOSHIBA BUS S SOLU IONS, USA CHECK AMOUNT: $*******283.27*
I; +• ONE CIVIC SQUARE
x9� ,_�; CARMEL, INDIANA 46032 Po Box43Cri lvygo CHECK NUMBER: 332264
,,�TON�, CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 101813 370106239 283.27 LEASE ON TOSHIBA COPI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA BUSINESS SOLUTIONS, USA IN SUM OF$ 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
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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.***