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
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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
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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.***