HomeMy WebLinkAbout238524 10/21/14 _
CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: S"'****367.95'
y: =Q CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 238524
ST LOUIS MO 63179-0448 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 31761 263216129 367.95 COPIER LEASE AND MAIN
INVOICE NUMBER 263216129
Toshiba Financial Services
A program of U.S.Bank Equipment Finance DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
' 10/25/2014 i3-
1310 MADRID STREET SUITE 101 ,5te j.Q,
MARSHALL,MN 56258 1
❑ CHECK HERE IF ADDRESS CORRECTION IS NEEDED
COMPLETE INFORMATION ON REVERSE SIDE
IIRill PLEASE REFERENCE INVOICE#ON YOUR CHECK
006666742 1 MB 0.435 106481741502532 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
SHARON KIBBE
CARMEL CITY OF
1 CIVIC SQUARE il���nIIIIm�I�IuI��II�I�I���IIIII�III�IIIIJI�dn��llm�ll�
CARMEL, IN 46032-2584
TOSHIBA FINANCIAL SERVICES
P.O. BOX 790448
ST LOUIS, MO 63179-0448
790448 263216129 000073590
.....::....................................................... ....................................................................................................-----------........e.-............-'--...........---------------------------.......................................................................................
DATE OF INVOICE 10/1/2014
Toshiba Financial Services INVOICE NUMBER 263216129
Aprogr`amof U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 10/25/2014
MARSHALL,MN 56258 �I_
800-828-8246 Q.JfJJ"� 1 5
CUSTOMERSUPPORTEF@ONLI NECOMMENT.COM
PAGE 1 OF 2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
MESSAGES
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
GRP POOL 50,359 8/25/2014-9/25/2014 CONTRACT PAYMENT 367.95
ICURRENT CHARGES DUE
— - - -GRP POOL 50359---v --- — -- --��� . — --- ----- --- --
POOL 1 9/25/2014-10/25/2014 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
500-0397813-000
TOSHIBA
ES554OCT COPIER
SERIAL NUMBER SCBAD24860
CHECK WHICH APPLY-
NEW BILLING ADDR._ NEW EQUIP.LOC.
NAME ADDRESS
ATTN
(PHONE) (FAX) (CITY) (STATE) (ZIP CODE)
(AUTHORIZED SIGNATURE) (COUNTY)
yl, IF
DATE OF INVOICE 10/1/2014
Toshiba Financial Services INVOICE NUMBER 263216129
Aprogram of U.S.Bank Equipment Finance iw, r Customer Credit Account Number 1351340
's
F
` U
DATE DUE TOTAL DUE
. T
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 `.' 10/25/2014 X735.90
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSUPPORTEF@ONLI NECOMMENT.COM
PAGE 2OF2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
POOL2
COLOR
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
- ---- _
.. . ................
500-0397813-000._.. -
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
***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$30.00
FEE OR, IF LESS,THE MAXIMUM ALLOWED BY LAW OR THE CONTRACT.***
CHECK WHICH APPLY:
NEW BILLING ADDR._ NEW EQUIP.LOC._
NAME ADDRESS
ATTN
(PHONE) (FAX) (CITY) (STATE) (ZIP CODE)
(AUTHORIZED SIGNATURE) (COUNTY)
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Toshiba Financial Services
IN SUM OF$
P. O. Box 790448
St. Louis, MO 63179-0448
$367.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
31761 263216129 43-530.04 $367.95 1 hereby certify that the attached invoice(s), or
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
Friday, October 17, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
j Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j 10/01/14 263216129 $367.95
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
Clerk-Treasurer