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HomeMy WebLinkAbout247509 07/15/15 ♦u,C,Hb >;'" CITY OF CARMEL, INDIANA VENDOR: 368053 ;, ® i' ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******372.95* �: ?a CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 247509 ".y,,roN�o, ST LOUIS MO 63179-0448 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 33075 282025907 372.95 COPIER DATE OF INVOICE 7/1/2015 Toshiba Financial Services INVOICE NUMBER 282025907 Aprogram of US.Bank Equipment Finance Customer Credit Account Number,1351340 DATE DUE ''TOTAL DUE TOSHIBA FINANCIAL SERVICES 7/25/2015 (.$372.95 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 800-828-8246 , CUSTOMERSUPPORTEF@ONLINECOMM ENT.COM PAGE 1 OF 2 FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 MESSAGES SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPSI/FINANCING.EPORTALDIRECT.COM CONTRACT NUMBER DATE DESCRIPTION AMOUNT GRP POOL 50359 POOL 1 6/25/2015-7/25/2015 CONTRACT PAYMENT 367.95 BLACK&WHITE CARMEL CITY OF ^' ' 1 CIVIC SQ FL 3 CARMEL, IN 46032 500-0397813-000 TOSHIBA ES5540CT COPIER SERIAL NUMBER SCBAD24860 POOL 2 COLOR DATE OF INVOICE 7/1/2015 Toshiba Financial Services INVOICE NUMBER 282025907 Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES $372.95 1310 MADRID STREET SUITE 101 7/25/2015 MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@ONLI NECOMM ENT.COM PAGE 2OF2 FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 CONTRACT NUMBER DATE DESCRIPTION AMOUNT i CARMEL CITY OF 1 CIVIC SO FL 3 CARMEL, IN 46032 500-0397813-000 " TOSHIBA ES5540CT_COPIERS=CPC - .............. SERIAL NUMBER SCBAD24860-C 7/25/2015 SUPPLY FREIGHT 5.00 ***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.*** CHECK WHICH APPLY: NEW BILLING ADDR._ NEW EQUIP.LOC. _ NAME ADDRESS ATTN (PHONE) (FAX) (CITY) (STATE) (ZIP CODE) (AUTHORIZED SIGNATURE) (COUNTY) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/15 282025907 $372.95 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Toshiba Financial Services IN SUM OF $ P. O. Box 790448 St. Louis, MO 63179-0448 $372.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 33075 282025907 43-530.04 $372.95 I 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 Monday, July 13, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund