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HomeMy WebLinkAbout329848 09/10/18 0��� "'� CITY OF CARMEL, INDIANA VENDOR: 368053 ® ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******316.08* y9� ,��; CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 329848 .yiTON�, ST LOUIS MO 63179-0448 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 101453 365802776 316.08 TOSHIBA MAINTENANCE L VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368053. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOSHIBA FINANCIAL SERVICES IN SUM OF$ 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 $316.08 - Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 ItI24t_ 365802776 43-530.04 $316.08 1 hereby certify that the attached invoice(s),or 8/31/18 365802776 $316.08 1160 101 1160 101 j bill(s)is(are)true and correct and that the l materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 06,2018 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 365802776 Toshiba Financial Services A program of U.S.Bank Equipment Finance 1 DUE DATE TOTAL DUE TOSHIBA FINANCIAL SERVICES 09/25/2018 $316.08 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 I,IullII �. I dl I III I IIIl u III III,I,I PLEASE REFERENCE INVOICE#ON YOUR CHECK I III I Illlu II lullllu I 000016198 01 SP 0.470 106481708882864 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: MAYORS OFFICE CARMEL CITY OF 1 CIVIC SQ 1 1 1 1 1 1 1 III lull/ II 1111111 I I III III I,I II CARMEL,IN 46032-2584. TOSHIBA FINANCIAL SERVICES P.O.BOX 790448 ST LOUIS,MO 63179-0448 790448 365802776 000031608 Toshiba Financial Services DATE OF INVOICE 08/31/2018 A program of U.S.Bank Equipment Finance INVOICE NUMBER 365802776 TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340 1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE MARSHALL,MN 56258 800-828-8246 09/25/2018 $316.08 CUSTOMERSU PPORTEF@ONLINECOMMENT.COM PAGE 1 OF 1 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 BALANCE FORWARD 500-0539365-000 08/23/2018 UNAPPLIED CREDIT DEDUCTED FROM TOTAL DUE -1.04 CURRENT CHARGES DUE GRP POOL 101145 POOL 5 08/25/2018-09/25/2018 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 CLR CARMEL CITY OF 1 CIVIC SQUARE CARMEL,IN 46032 500-0539365-000 EQUIPMENT ID IN07159 TOSHIBA ES5506ACT COPIERS-CPC SERIAL NUMBER SCHBH25385-C 09/25/2018 SUPPLY FREIGHT 3.00 ***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.***