HomeMy WebLinkAbout327909 07/20/18 1�or.S-,.9,yF'
CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******618.08*
'� � CARMEL, INDIANA 46032 PO Box 790448 CHECK NUMBER: 327909
M,i�oN��o. ST LOUIS MO 63179-0448 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4353004 361152853 412.08 COPIER
209 4353004 361152853 206.00 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA FINANCIAL SERVICES IN SUM OF$ 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
$206.04
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
361152853 43-530.04 $206.04 1 hereby certify that the attached invoice(s),or 6/30/18 361152853 $206.04
1180 209 1180 209
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l
Tuesday,July 10,2018
VSSp 1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA FINANCIAL SERVICES IN SUM OF$ 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
$412.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
361152853 43-530.04 $412.08 1 hereby certify that the attached invoice(s),or 6/29/18 361152853 $412.08
1180 101 1180 101
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,July 10,2018
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 06/30/2018
A program of U.S.Bank Equipment Finance INVOICE NUMBER 361152853
TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL00 28-8246 N 56258 07/25/2018 $1,415.09
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
PAGE 1 OF 2
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
GRP POOL 99575 05/25/2018-06/25/2018 CONTRACT PAYMENT 470.27
06/25/2018 "OVERAGE' 100.85
POOL 7 05/25/2018-06/25/2018 CONTRACT PAYMENT 141.85
500-0535351-000 05/25/2018 SUPPLY FREIGHT 3.00
06/25/2018 SUPPLY FREIGHT 3.00
500-0535351-001 05/25/2018 ONE-TIME ORIGIN.FEE __ 75.00
06/25/2018 SUPPLY FREIGHT 3.00.
CURRENT CHARGES DUE
GRP POOL 99575
POOL 3 06/25/2018-07/25/2018 CONTRACT PAYMENT 470.27
BW
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0535351-000 EQUIPMENT ID IN07104
TOSHIBA
ES5506ACT COPIER
SERIAL NUMBER SCHKG23222
EQUIPMENT ID IN07130
TOSHIBA
ES4505AC COPIER
SERIAL NUMBER SCFKG61470 d
POOL 4 Z
CLR J Og