HomeMy WebLinkAbout325593 05/23/18 4y�,.�4q,�f CITY OF CARMEL, INDIANA VENDOR: 368053
j, ® ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******231.20*
�. �_�; CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 325593
.9.)j��loN,..�,` ST LOUIS MO 63179-0448 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 357397629 231.20 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368053
IN SUM OF$ CITY OF CARMEL
TOSHIBA FINANCIAL SERVICES
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
$231.20
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
357397629 43-530.99 $231.20 1 hereby certify that the attached invoice(s),or 5/11/18 357397629 $231.20
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
Tuesday, May 22,2018
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 5/11/2018
Toshiba Financial Services INVOICE NUMBER 357397629
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 6/5/2018 $231.20
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSUPPORTEF@ONLI NECOMM ENT.CO M
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A PERSONAL PROPERTY TAX CHARGE OF$125.08 INCLUDING HANDLING FEE AND SALES TAX IF APPLICABLE HAS
BEEN ASSESSED ON YOUR ACCOUNT. YOUR PROPERTY TAX CHARGE IS BASED ON THE ASSESSED VALUE PROVIDED
ON BEHALF OF HAMILTON COUNTY TREASURER,IN RELATION TO THE LEASE AGREEMENT THAT YOU HAVE ON
CONTRACT WITH US,FOR TAX YEAR 2017,IF YOU HAVE ANY QUESTIONS IN REGARDS TO THIS CHARGE,PLEASE
CONTACT YOUR JURISDICTION REFERENCING BILL NUMBER 1690210000000150.THANK YOU FOR YOUR CONTINUED
PATRONAGE.
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741