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HomeMy WebLinkAbout333238 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 368235 .�; '.�• ONE CIVIC SQUARE TOSHIBA BUSINESS SOLUTIONS,USA CHECK AMOUNT: $*******283.27* CARMEL, INDIANA 46032 PO BOX 436357 CHECK NUMBER: 333238 LOUISVILLE KY 40253 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 101813 372454561 283.27 LEASE ON TOSHIBA COPI VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 3 "' ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3(O�p� TOSHIBA IN SUM OF$ CITY OF CARMEL PO BOX 4 !()qq g 5 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service '51-��5 " r j 2*,�9` of J� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Envi nrVLSA, 1\1 YVGvv— �b vv 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 372454561 43-530.04 $283.27 1 hereby certify that the attached invoice(s),or 11/30/18 372454561 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, December 05,2018 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 372454561 Toshiba Financial Services Aprogram ofU.S.Bank Equipment FinanceI� DUE DATE TOTAL DUE TOSHIBA FINANCIAL SERVICES 12/25/2018 $283.27 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 IIII 11 II III I I I I I I II 1 1 I III II I I PLEASE REFERENCE INVOICE#ON YOUR CHECK 000012689 01 SP 0.470 106481816136985 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: KATE LUSTIG/ENGINEERING DEPT CARMEL CITY OF 1 civic SQ IIIIII'llll'lllll'lllll"I'I'I'III'III"IIIIIIIIIII111111�1111i11 CARMEL,IN 46032-2584 TOSHIBA FINANCIAL SERVICES P.O.BOX 790448 ST LOUIS,MO 63179-0448 790448 372454561 000028327 P.O . lot 5313 Toshiba Financial Services DATE OF INVOICE 11/30/2018 A program of U.S.Bank Equipment Finance INVOICE NUMBER 372454561 TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340 1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE MARSHALL,MN 56258 800-828-8246 12/25/2018 $283.27 CUSTOMERSUPPORTEF@ON LINECOMMENT.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 CONTRACT NUMBER DATE DESCRIPTION AMOUNT GRP POOL 106363 POOL 8 11/25/2018-12/25/2018 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 ES55b6ACT COPIERS-CPC SERIAL NUMBER SCHEH27129-C 12/25/2018 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.***