HomeMy WebLinkAbout260334 06/28/16 Q
CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $****`**126.05*
CARMEL, INDIANA 46032 Po Box 790448 CHECK NUMBER: 260334
ST LOUIS MO 63179-0448 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 306746959 126.05 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
TOSHIBA FINANCIAL SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 790448 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ST LOUIS, MO 63179-0448 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$126.05 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
306746959 43-530.99 $126.05 I hereby certify that the attached invoice(s),or 6/10/16 306746959 $126.05
2201 201 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
Tue ay,Jun ,20
Ua(4 I%
Stela®t 00111M10610ftgr
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NUMBER 306746959
Toshiba Financial Services
Aprogram ofU.S.BankEquipment Finance "1 -S � ' DATE DUE TOTAL DUE
r $262:79—
TOSHIBA FINANCIAL SERVICES 7/5/20167�_y,; •
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
ElCHECK HERE IF ADDRESS CORRECTION IS NEEDED
COMPLETE INFORMATION ON REVERSE SIDE
plll"II�,!III'I"I'III'91111'11111'IIIIIIIIIIIIII"'llill'll'lll PLEASE REFERENCE INVOICE#ON YOUR CHECK
ooClb'0 647 1 MB 0.419 106481547265143P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
ACCOUNTS PAYABLE
CARMEL CITY OF
3400,W 131ST ST 111'll'Illlll'Ill"Ills'II'II�III11111'Ill'I'Illll'I'I'Ill�lll'I
CARMEL, IN 46074-8267
TOSHIBA FINANCIAL SERVICES
P.O. BOX 790448
ST LOUIS, MO 63179-0448
790448 306746959 000026271
" DATE OF INVOICE 6/10/2016
Toshiba Financial services INVOICE NUMBER 306746959
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 7/5/2016
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
a. 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
500-0468434-000 6/5/2016 CONTRACT PAYMENT 106.12
6/5/2016 PROP DAMAGE SURCHARGE 19.93
CURRENT CHARGES DUE
CARMEL CITY OF
„! w 1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
. DATE OF INVOICE 6/10/2016
Toshiba Financial Services INVOICE NUMBER 3067,46959
A program of U.S.Bank Equipment Finance -,�•r• t ,
Customer Credit Account Number 1351340
r
TOSHIBA FINANCIAL SERVICES DATE DUE 1-.TOTAL DUE
1310 MADRID STREET SUITE 1017/5/2016 1,. 'x$262.71
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSUPPORTEF@ONLI NECOMMENT.COM
y
'c
PAGE 2 OF 2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
6/10/2016 LATE CHARGES l IV
10.61
7/5/2016 €' CONTRACT PAYMENT 106.12
7/5/2016 PROP DAMAGE SURCHARGE 19.93
***A LATE CHARGE WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED BY DUE QATE. IF
_
l -- .............._....... .......
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.***
.i.
j f•
1
4
f;)