HomeMy WebLinkAbout258051 04/26/16 o
CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******170.51
CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 258051
ST LOUIS MO 63179-0448 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201: 4464000 302394317 170.51 OFFICE EQUIPMENT
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))
04/11/16 302394317 $170.51
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TOSHIBA FINANCIAL SERVICES
PO BOX 790448 IN SUM OF$
ST LOUIS, MO 63179-0448
$170.51
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
302394317 I 44-640.00 I $170.51 1 hereby certify that the attached invoice(s), or
2201 201
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,April 19, 2016
UW /,-fi
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE OF INVOICE 4/11/2016
Toshiba Financial Services INVOICE NUMBER 302394317
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 5/5/2016 $170.51
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPO RTEF@ONLI NECOMMENT.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
ATTN:KURT FILLEBAUM PER YOUR REQUEST WE HAVE AGREED TO SET THE DUE DATE AS THE 5TH OF EACH MONTH.
THIS IS AN INTERIM PAYMENT INVOICE THAT COVERS THE PERIOD OF 4/7/16-5/5/16. THIS INVOICE IS PRORATED BASED
ON A SHORTER NUMBER OF DAYS AND IS DUE 5/5/16.FOLLOWING THIS,YOUR REGULAR MONTHLY PAYMENTS WILL
COMMENCE,AND WILL BE DUE STARTING 6/5/16.PLEASE NOTE THAT THIS INVOICE WILL NOT ASSESS A LATE CHARGE.
IF YOU HAVE ANY FURTHER QUESTIONS PLEASE CALL CUSTOMER SERVICE.THANK YOU.
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
----- - - - - - - - CARMEL GIT-Y OF -- - - - - - - --
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
101
DATE OF INVOICE 4/11/2016
TbBhi ba Financial Services INVOICE NUMBER 302394317
A prograrn of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA SERVICES
1310 MADRIDFINANCIAL STREET SUITE 101 5/5/201761 $170.51
MARSHALL,MN 56258
800-826-8246
CUSTOM ERSUPPO RTEF@ONLI NECOMM ENT.COM
PAGE 2 OF 2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
4/5/2016 ONE-TIME ORIGIN.FEE 75.00
5/112016 INTERIM PAYMENT 95.51
***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-U.S.A43-0.9.0....
-------------............... ------....... ------------- ...... ------- .................... -------.............------------- ----------- ------ -------- ........
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)
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