HomeMy WebLinkAbout321499 02/07/18 r_LAA -
�,,�_ CITY OF CARMEL, INDIANA VENDOR: 368053
6 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******529.28*
ra; CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 321499
9M o, ST LOUIS MO 63179-0448 CHECK DATE: 02/07/18
F roN L
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 101248 349806323 529.28 COPIER LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201,(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ,
Vendor# 368053
IN SUM of$ CITY OF. CARMEL
TOSHIBA FINANCIAL.SERVICES
PO BOX 790448 An invoice or bill to be properly itemized must show!Idnd 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
$529.28
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
101248, 349806323 43-530.04 $529.28 1 hereby certify that the attached invoice(s),or. 1/31/18 349806323 $529.28
1160 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 except
Tuesday, February 06,201.8
Kibbe, Sharon
Executive Office Manager
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 1/31/2018
Toshiba Financial Services INVOICE NUMBER 349806323
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 2/25/2018 $529.28
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSU PPORTEF@ONLI NECOMM ENT.COM
PAGE 1 OF 3
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
MESSAGES
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
GRP POOL 50359
POOL 1 1/25/2018-2/25/2018 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
- - - - 1-CIVIC SQ FL 3 --- - -
CARMEL,IN 46032
500-039781;3-000
TOSHIBA
ES554OCT COPIER
SERIAL NUMBER SCBAD24860
CURRENT METER 132380
PREVIOUS METER 120808
CURRENT USAGE 11572
DATE OF INVOICE 1/31/2018
Toshiba Financial Services INVOICE NUMBER 349806323
A program of U.S.Bank Equipment FinanceR
Customer Credit Account Number 1351340
o-i
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 2/25/2018 $529.28
MARSHALL,MN 56258
800-828-8246
CUSTO M ERSU PPO RTEF@ONLI N ECO MM ENT.COM
PAGE 3 OF 3
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
COVERAGE 10/25/2017-1/25/2018 *OVERAGE* 2476 @ 0.049000 121.32
500-0397813-000 2/25/2018 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
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FEE
--FEE OR, IF LESS,THE MAXIMUM ALLOWED BY LAW OR THE CONTRACT.***
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