HomeMy WebLinkAbout329365 08/27/18 pr_C.1q
® 3CITY OF CARMEL, INDIANA VENDOR: 368053
. ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $•'•**'*106.12"
;. _� CARMEL, INDIANA 46032 PO Box 790448 CHECK NUMBER: 329365
9M«oN�` ST LOUIS MO 63179-0448 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 364187971 106.12 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOSHIBA FINANCIAL SERVICES IN SUM OF$ 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
$106.12
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
364187971 43-530.99 $106.12 1 hereby certify that the attached invoice(s),or 8/10/18 364187971 $106.12
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
Wednesday,August 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 08/10/2018
Toshiba Financial Services
A program of U.S.Bank Equipment Finance
INVOICE NUMBER 364187971
Customer Credit Account Number 1351340
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL,MN 56258
800-828-8246 09/05/2018 $208.24
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
PAGE 1 OF 1
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
---------------------
BALANCE FORWARD I
500-0468434-000 08/05/2018 CONTRACT PAYMENT 102.12
CURRENT CHARGES DUE
i
CARMEL CITY OF
1 CIVIC SQUARE i
CARMEL, IN 46032
500-0468434-000 -— _ ----TOSHIBA -- - --- ---—— - — — -
ES3555C COPIER
SERfAL NUMBER SC7CF58741
09/05/2018 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.***