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
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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.***