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HomeMy WebLinkAbout328118 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 368053 j ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******317.12* %ETON�?o CARMEL, INDIANA 46032 18 S�OUIS Mo 463179-0448 CHECK DACHECK TE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 101453 361153216 317.12 TOSHIBA MAINTENANCE L VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOSHIBA FINANCIAL SERVICES IN SUM OF$ 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 $317.12 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101453 361153216 43-530.04 $317.12 1 hereby certify that the attached invoice(s),or 6/30/18 361153216 $317.12 1160 101 1160 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 Monday,July 23,2018 Kibbe, Sharon Executive Office Manager 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 INVOICE NUMBER 361153216 Toshiba Financial Services A program of U.S.Bank Equipment Finance �.• DUE DATE TOTAL DUE TOSHIBA FINANCIAL SERVICES 07/25/2018 1310 MADRID MADRID STREET SUITE 101 MARSHALL,MN 56258 1'111111111'III'1111111'11111111'lllll'lll'll'I"III1111111'll1„ PLEASE REFERENCE INVOICE#ON YOUR CHECK 000009989 01 SP 0.470 106481638192098 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: MAYORS OFFICE CARMEL CITY OF 1 civic SQ 111111'Ii1111'1111"1111111"1111111'I1'I111111'Ill'I'1'1l"'1111 CARMEL,IN 46032-2584 TOSHIBA FINANCIAL SERVICES P.O.BOX 790448 ST LOUIS, MO 63179-0448 790448 261153216 000263424 Toshiba Financial Services DATE OF INVOICE 06/30/2018 A program of U.S.Bank Equipment Finance INVOICE NUMBER 361153216 TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340 1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE MARSHALL,MN 56258 800-828-8246 07/25/2018 $fi34-2 - CUSTOMERSUPPORTEF@ONLINECOMMENT.COM �j1�1 . 1a PAGE 1 OF 2 FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 — ----------------------------- - MESSAGES SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPS://FINANCING.EPORTALDIRECT.COM CONTRACT NUMBER DATE DESCRIPTION AMOUNT i BALANCE FORWARD GRP POOL 101145 05/25/2018-06/25/2018 CONTRACT PAYMENT 314.12 500-0539365-000 06/25/2018 SUPPLY FREIGHT 3.001 CURRENT CHARGES DUE i GRP POOL 101145 POOL 5 06/25/2018-07/25/2018 CONTRACT PAYMENT 314.12 BW CARMEL CITY OF 1 CIVIC SQUARE CARMEL, IN 46032 500-0539365-000 EQUIPMENT ID IN07159 TOSHIBA ES5506ACT COPIER SERIAL NUMBER SCHBH25385 POOL 6 CLR CARMEL CITY OF ! 1 CIVIC SQUARE CARMEL, IN 46032 500-0539365-000 EQUIPMENT ID IN07159 TOSHIBA ES5506ACT COPIERS-CPC SERIAL NUMBER SCHBH25385-C 07/25/2018 SUPPLY FREIGHT 3.00 j