HomeMy WebLinkAbout303561 09/26/16 .cgq,F( CITY OF CARMEL, INDIANA VENDOR: 368053
CHECK AMOUNT: 9`••""106.12`
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES
CARMEL, INDIANA 46032 Po Box 790448 CHECK NUMBER: 303561
9��itiN�O'r ST LOUIS MO 63179-0448 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 313173171 106.12 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TOSHIBA FINANCIAL SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 790448 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ST LOUIS, MO 63179-0448 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$106.12 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
313173171 43-530.99 $106.12 1 hereby certify that the attached invoice(s),or 9/9/16 313173171 $106.12
2201 201 2201 201
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
Tuesday, September 20,2016
Dave Huffman
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DATE OF INVOICE 9/9/2016
Toshiba Financial Services INVOICE NUMBER 313173171
Aprogram oru.s.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 10/5/20161 $106.12
MARSHALL,MN 56258
800-828-8246
C USTOMERSUPPO RTEF@ONLI NECOMM ENT.COM
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
--- -- TOSHIBA -- — - -- - -- - -- — — - —
ES3555C COPIER
SERIAL NUMBER-SC7CF58741
10/5/2016 CONTRACT PAYMENT 106.12
***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.***