HomeMy WebLinkAbout323292 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******244.07*
PO BOX 790448 CHECK NUMBER: 323292
CARMEL, INDIANA 46032 ST LOUIS MO 63179-0448 CHECK DATE: 03/23/18
-9M/TUN Co
v DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 352843742 244.07 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
TOSHIBA FINANCIAL SERVICES N SUM OF$ 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
$244.07
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
352843742 43-530.99 $244.07 1 hereby certify that the attached invoice(s),or 3/9/18 352843742 $244.07
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
Friday, March 23,2018
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 3/9/2018
Toshiba Financial Services INVOICE NUMBER 352843742
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 4/5/2018 $244.07
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSUPPORTEF@ONLINECOMM ENT.COM
PAGE 1 OF 2
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
MESSAGES
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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
3/5/2018 CONTRACT PAYMENT —106.12- _
CURRENT CHARGES DUE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
DATE OF INVOICE 3/9/2018
Toshiba Financial Services INVOICE NUMBER 352843742
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 4/5/2018 $244.07
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMM ENT.COM
PAGE 2OF2
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
4/5/2018 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***