HomeMy WebLinkAbout320545 1/11/2018 .G4q
^y' CITY OF CARMEL, INDIANA VENDOR: 368053
d i ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******372.95*
a" CARMEL, INDIANA 46032 Po Box 790448 CHECK NUMBER: 320545
ST LOUIS MO 63179-0448 CHECK DATE: . 01/11/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1160 4353004 101248 347612731 , 372.95 COPIER LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 368053 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ -CITY OF CARMEL
TOSHIBA FINANCIAL SERVICES
PO BOX 7904.48 An invoice or bill 6 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.
.ST LOUIS,,MO 63179-0448
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
101248 347612731 43-530.04 $370:93 I hereby certify that the attached invoice(s),or 12/31/17 347612731
1160 101 Prior Year 1160 1013�01. 1✓
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,January 08,2018
Kibbe, Sharon
Executive Office Manager
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
INVO(PE°NUMBER 347612731
Toshiba Financial Services
A pro gram of U.S.Bank Equipment Finance I*..J A DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 1/25/2018 $372.95
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
11111'111'll 1111111111111 Jill 111111111111111111111111 PLEASE REFERENCE.INVOICE#ON YOUR CHECK
OW008187 01 SP 0.460 106481375719400 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE T0:
SHARON K I BBE
CARMEL CITY OF f�
1 CIVIC SQUARE I1111'I��'�I"Ill'�1'�I�I��i111�1�1111'��'II�1�111���1'�"��1�111
CARMEL, IN 46032-2584
TOSHIBA FINANCIAL SERVICES
P.O. 'BOX 790448
ST LOUIS, MO 63179-0448
790448 347612731 000037295
DATE OF INVOICE 12/31/2017
Toshiba Financial Services INVOICE NUMBER 347612731
A program of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 1/25/2018 $372.95
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLI NECOMMENT.COM
PAGE 1 OF 2
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
GRP POOL 50359
POOL 1 12/25/2017-1/25/2018 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
- — -- -------- CARMEL,IN 46032 - - - --- - - ---- - - — - -
500-0397813-000
TOSHIBA
ES5540CT COPIER
SERIAL NUMBER SCBAD24860
POOL
COLOR