HomeMy WebLinkAbout328203 07/25/18 d-C4q
`% CITY OF CARMEL, INDIANA VENDOR: 368053
J' k ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******212.24*
;� ,' CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 328203
'M,�T6eT�o. ST LOUIS MO 63179-0448 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 361892318 212.24 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts VIry corm Ivo.Zu I knuv. Iuuu)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368053
I
TOSHIBA FINANCIAL SERVICES N SUM OF$ 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
$212.24
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# )Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
361892318 43-530.99 $212.24 1 hereby certify that the attached invoice(s),or 7/11/18 361892318 $212.24
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
Monday,July 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
Toshiba Financial Services DATE OF INVOICE 07/11/2018
Aprogram ofU.S.Bank EquipmentFinance INVOICE NUMBER 361892318
TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL,MN 56258
800-828-8246 08/05/2018 $212.24
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
PAGE 1 OF 1
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MESSAGES`
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CONTRACT NUMBER DATE _ _ DESCRIPTION AMOUNT
BALANCE FORWARD
500-0468434-000 07/05/2018 CONTRACT PAYMENT 106.12
CURRENT CHARGES DUE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000 TOSHIBA
- - -ES3555C COPIER---
SERIAL
OPIER SERIAL NUMBER SC7CF.�P741
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-- 08/05/2018 CONTRACT PAYMENT --- --— — 106.12
I
***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.***