HomeMy WebLinkAbout305688 11/28/16 r F�q
CITY OF CARMEL, INDIANA VENDOR: 368053
® �I ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******1 16.73*
?� CARMEL, INDIANA 46032 Po BOX 790448 CHECK NUMBER: 305688
ST LOUIS MO 63179-0448 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 317457802 116.73 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TOSHIBA FINANCIAL SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 790448 IN SUM OF$ 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.
$116.73 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
317457802 43-530.99 $116.73 I hereby certify that the attached invoice(s),or 11/18/16 317457802 $116.73
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
Friday, November 18,2016
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
Toshiba Financial Services DATE OF INVOICE 11/10/2016INVOICE NUMBER 317457802
A program of U.S.Bank Equipment Finance
Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES ZI5/ZO1 G $ZZZ.H5
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
800-828-8246
CUSTO M ERSUPPO RT E F@ONLI NECO MM ENT.COM
•
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 PAGE 1 OF 1
MESSAGES
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
500-0468434-000 11/5/2016 CONTRACT PAYMENT 106.12
CURRENT CHARGES DUE
---- --_----- - _ _ CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
11/10/2016 LATE CHARGES 10.61
12/5/2016 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.***