HomeMy WebLinkAbout256018 03/01/16 �c�-C,Ab
�/ � CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******478.42*
?� CARMEL, INDIANA 46032 PO Box 790448 CHECK NUMBER: 256018
4j'�r'ori�°' ST LOUIS MO 63179-0448 CHECK DATE: 03101/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4353004 33075 478.42 COPIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
TOSHIBA FINANCIAL SERVICES
PO BOX 790448 IN SUM OF$
ST LOUIS, MO 63179-0448
$478.42
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
33075 I 297365512 I 43-530.04 I $478.42 1 hereby certify that the attached invoice(s), or
1160 Encumbered 101
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
Wednesday, February 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE OF INVOICE 2/1/2016
Toshiba Financial Services INVOICE NUMBER 297365512
A program of U.S.Bank Equipment Finance
Customer Credit Account Number 1351340
TOSHIBA FINANCIAL SERVICES DATE DUE TOTAL DUE
1310 MADRID STREET SUITE 101 2/25/20161
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMMENT.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 HTTPSJ/FINANCING.EPORTALDIRECT.COM
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
GRP POOL 50359 12/25/2015-1/25/2016 CONTRACT PAYMENT 367.95
500-0397813-000 1/25/2016 SUPPLY FREIGHT 5.00
CURRENT CHARGES DUE
--GRP-POOL-50359
POOL 1 1/25/2016-2/25/2016 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
DATE OF INVOICE 2/1/2016
Toshiba Financial Services INVOICE NUMBER 297365512
Aprogram of U.S.Bank Equipment Finance ry Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 2/25/2016
MARSHALL,MN 56258
800-828-8246 �S
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM r
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 PAGE 20F2
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
500-0397813-000
TOSHIBA
ES5540CT COPIER
SERIAL NUMBER SCBAD24860
CURRENT METER 77028
PREVIOUS METER 69100
- ---------- --- ---- ----------------------------------------- ------------------------------------------- --------------------------------CURRENT-USAGE----------------------7928------------------------------------- ------------------------------- ------------
�~ -- TOTAL.-CURRENT USAGE 7928
TOTAL ALLOWANCE 6498
COVERAGE 10/25/2015-1/2512016 *OVERAGE* 1430 @ 0.006900 9.87
POOL2
COLOR
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
500-0397813-000
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
CURRENT METER 61199
PREVIOUS METER 53248
CURRENT USAGE 7951
TOTAL CURRENT USAGE 7951
TOTAL ALLOWANCE 6000
COVERAGE 10/25/2015-1/25/2016 *OVERAGE* 1951 @ 0.049000 95.60
500-0397813-000 2/25/2016 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.***