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Home My WebLink About319674 12/15/17 l, 4c CITY OF CARMEL, INDIANA VENDOR: 368053 6 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******479.07* CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 319674 ST LOUIS MO 63179-0448 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEi`, AMOUNT DESCRIPTION 2201 4353099 344014402 106.12 OTHER RENTAL & LEASES 1160 4353004 345426647 203.21 COPIER 1160 4353004 100022 345426647 169.74 COPIER LEASE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368053 I . TOSHIBA FINANCIAL SERVICES N SUM OF$ CITY OF CARMEL PO,BOX 790448 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. ST LOUIS, MO 63179-0448 Payee $372.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 100022 345426647 43-530.04 v$372 5 1 hereby certify that the attached invoice(s),or 11/30/17 345426647 $372.95 1160 101 ,.q V 1160 101 2 bills)is(are)true and correct and that the doa ` `L/3S0CIf AD✓.""` materials or services itemized therepn for which charge is made were ordered and received except Tuesday, December 05,2017 Kibbe, Sharon Executive'Offic6 Manager 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 DATE OF INVOICE 11/30/2017 Toshiba Financial Services INVOICE NUMBER 345426647 Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 1310 MADRID STREET SUITE 101 112/25/2 $372.95 MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@ONLI NECOMM ENT.COM PAGE 1 OF 2 FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 MESSAGES SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPS•!/FINANCING.EPORTALDIRECT.COM CONTRACT NUMBER DATE DESCRIPTION AMOUNT GRP POOL 50359 POOL 1 11/25/2017-12/25/2017 CONTRACT PAYMENT 367.95 BLACK&WHITE CARMEL CITY OF 1 CIVIC SQ-FL-3 - —-- - �- CARMEL,IN 46032 500-037813-000 l;a TOSHIBA ES5540CT COPIER SERIAL NUMBER SCBAD24860 POOL2 COLOR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#1� ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TOSHIBA FINANCIAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 790448 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. ST LOUIS, MO 63179-0448 Payee $106.12 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 344014402 43-530.99 $106.12 I hereby certify that the attached invoice(s),or 11/10/17 344014402 $106.12 2201 2201 2201 2201 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, November 29, 2017 Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DATE OF INVOICE 11/10/2017 Toshiba Financial Services INVOICE NUMBER 344014402 Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 1310 MADRID STREET SUITE 101 12/5/2017 $127.34 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSUPPORTEF@ONLINECOMM ENT.COM PAGE 1 OF 1 FOR ADDRESS CORRECTIONS AND 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 6/10/2017 LATE CHARGES 10.61 7/10/2017 LATE CHARGES 10.61 CURRENT CHARGES DUE _ ____ CARMEL CITY OF 1 CIVIC SQUARE CARMEL,IN 46032 500-0468434-000 TOSHIBA ES3555C COPIER SERIAL NUMBER SC701`58741 12/5/2017 CONTRACT PAYMENT 106.12 ***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.***