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Home My WebLink About300252 07/12/16 i (9, CITY OF CARMEL, INDIANA VENDOR: 368053 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECKAMOUNT: $""'"""372.95`CARMEL, INDIANA 46032 PO sox 790448 CHECK NUMBER: 300252 ST SOI IS MO 63179-0448 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4353004 33075 3081029041 372.95 COPIER I i i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) TOSHIBA FINANCIAL SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 790448 IN SUM OF$ 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. $372.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 33075 308102904 43-530.04 $372.95 1 hereby certify that the attached invoice(s),or 6/30/16 308102904 $372.95 1160 Encumbered 101 1160 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 and _received except Tuesday,July 05,2016 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 308102904 Toshiba Financial Services Aprogram ofU.S.Bank Equipment Finance �yy1� F DATE DUE ,TOTAL DUE TOSHIBA FINANCIAL SERVICES '' F'�•s 7/25/2016 $372.95 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 ❑ CHECK HERE IF ADDRESS CORRECTION IS NEEDED COMPLETE INFORMATION ON REVERSE SIDE I �II��'ll�ll�'�I��'I��'LI�IIImllllll'II11�.! �!I�I'I'I'I'I I PLEASE REFERENCE INVOICE#ON YOUR CHECK 000002594 01 AB 0.399 10648157069.7598 P PLEASE RETURN THIS PORTION WITH` EmiTTANCE PAYABLE T0: SHARON KIBBE CARMEL CITY OF 1 CIVIC SQUARE CARMEL, IN 46032-2584 TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, NO 63179-0448 790448 308102904 000037295 ----------------------- ........ ------------------------------..-------------- ----------------------------------- - ----------------------------------------------- - - ---------- ---- ------------------ ------------------ DATE OF INVOICE 6/30/2016 Toshiba Financial Services INVOICE NUMBER 308102904 Aprogramof U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA O MADRID I STREETAAS ITE 1010ES 7/25/2016 $372.95 MARSHALL,MN 56258 800-828-8246 '` CUSTOMERS UPPORTEF@ONLI NECOMMENT.COM FOR INVOICE'1NQUIRIES,-PI=EASE CONTACT US AT 800-828-8246 PAGE 1 OF 2 MESSAGES SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPS://FINANCING.EPORTALDIRECT.COM CONTRACT NUMBER DATE DESCRIPTION AMOUNT GRP POOL 50359 POOL 1 6/25/2016-7/25/2016 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 POOL2 COLOR ' 1 DATE OF INVOICE 6/30/2016 Toshiba Financial Services INVOICE NUMBER 308102904 A program of U.S.Bank Equipment Finance .s Customer Credit Account Number 1351340 rr TOSHIBA FINANCIAL SERVICES DATE DUE TOTAL DUE 1310 MADRID STREET SUITE 101 7/25/2016 $372,95 MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@ONLI NECOMMENT.COM PAGE 2 OF 2 FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 CONTRACT NUMBER DATE DESCRIPTION AMOUNT CARMEL CITY OF 1 CIVIC SQ FL 3 CARMEL,IN 46032 500-0397813-000 TOSHIBA ...........-.. ------------------------ ------------ ....... ......... - -------------- --- ---------------------------------ES5540CT.COPIERS-CPC.......---------- ------ ------................_.-............-----------------------------------------..-_...- ----------- SERIAL-NUMBER SCBAD24860-C I 7/25/2016 SUIPPLY 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.*** i I