HomeMy WebLinkAbout256555 03/15/16 ��.�,q+, CITY OF CARMEL, INDIANA VENDOR: 368053
�/ �f,• ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******372.95*
'\ _� CARMEL, INDIANA 46032 PO eox 790448 CHECK NUMBER: 256555
9M,i�oN�o.` ST LOUIS MO 63179-0448 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4353004 33075 299509281 372.95 COPIER
DATE OF INVOICE 2/29/2016
Toshiba Financial Services INVOICE NUMBER 299509281
A program of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 3/25/2016
MARSHALL,MN 56258
800-828-8246 4��d
CUSTO MERSU PPO RTEF@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 50359 1/25/2016-2/25/2016 CONTRACT PAYMENT 367.95
2/25/2016 'OVERAGE' 105.47
---500-039781.3j000 2/25/201 - --__SURPL-ffR,2IG -
CURRENT CHARGES DUE
GRP POOL 50359
POOL 1 2/25/2016-3/25/2016 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
DATE OF INVOICE 2/29/2016
Toshiba Financial Services INVOICE NUMBER 299509281
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
TOSHIBA FINANCIAL SERVICES DATE DUE
1310 MADRID STREET SUITE 101 3/25/2016 TOTAL DUE
$851.37
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSUPPO RTEF@ONLINECOMM ENT.COM
PAGE 2OF2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
500-0397813-000
TOSHIBA
ES5540CT COPIER
SERIAL NUMBER SCBAD24860
POOL2
COLOR
CARMEL CITY OF --- - - — -- -- -- - - - - -- - -------
1 CIVIC SQ FL 3
CARMEL,IN 46032
500-0397813-000
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
3/25/2016 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.***
CHECK WHICH APPLY:
NEW BILLING ADDR._ NEW EQUIP.LOC.
NAME ADDRESS
ATTN
(PHONE) (FAQ (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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/29/16 299509281 $372.95
1160 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
TOSHIBA FINANCIAL SERVICES ALLOWED 20
PO BOX 790448 IN SUM OF$
ST LOUIS, MO 63179-0448
$372.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Membe
33075 j 299509281 j 43-530.04 $372'.95' 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, March 09,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund