HomeMy WebLinkAbout332464 11/21/18 r Coq
CITY OF CARMEL, INDIANA VENDOR:. 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******106.12* .
CARMEL, INDIANA 46032 PO Box 790448 CHECK NUMBER: 332464
9R1j�TONf.` ST LOUIS MO 63179-0448 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 370963134 106.12 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
TOSHIBA FINANCIAL SERVICES N SUM OF$ 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
$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
370963134 43-530.99 $106.12 1 hereby certify that the attached invoice(s),or 11/9/18 370963134 Copier Lease $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
Tuesday, November 20,2018
V�galml,
Lunn,Amy
Admin Assistant
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 11/09/2018
A program of U.S.Bank Equipment Finance INVOICE NUMBER 370963134
TOSHIBA FINANCIAL SERVICES Customer Credit Account Number 1351340
1310 MADRID STREET SUITE 101 DUE DATE TOTAL DUE
MARSHALL,MN 56258
800-828-8246 12/05/2018 $106.12
CUSTOMERSUPPORTEF@ONLIW,CPM M ENT.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
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000 TOSHIBA
E83555C COPIER
SERIAL NUMBER SC7CF58741
12/05/2018 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.***