HomeMy WebLinkAbout321237 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 368053 '•
ii ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: S""`""106.12`
CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 321237
t �TON°'r ST LOUIS MO 63179-0448 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 348390725 106.12 OTHER RENTAL & LEASES
VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA FINANCIAL SERVICES IN SUM OF$ CITY OF CARMEL
PO BOX 790448 An invoice or bill to 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
$106.12
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
348390725 43-530.99 $106.12 1 hereby certify that the attached invoice(s),or 1/11/18 348390725 $106.12
2201 2201 2201 2201
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,January 24,2018
Huffman, Dave
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 1/11/2018
Toshiba Financial Services INVOICE NUMBER 348390725
A program of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINAN CIAL SERVICES n!
1310 MADRID STREET SUITE 101 2/5/2018 $137.95
MARSHALL,MN 56258
800.828-8246
CUSTOM ERSUP PO RTEF@ONLINECOMM ENT.COM
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
500-0468434-000 6/10/2017 LATE CHARGES 10.61
7/10/2017 LATE CHARGES 10.61
-- — 12/10/2017 -LATE-CHARGES -- ---- - 10.61-
CURRENT
10.61 CURRENT CHARGES DUE
CARMEL CITY OF F:
1 CIVIC SQUARE
CARMEL,IN 46032