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Home My WebLink About306207 CITY OF CARMEL, INDIANA VENDOR: 368053ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICESCHECK AMOUNT: S*******372.95*(9) CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 306207 ST LOUIS MO 63179-0448 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 33442 318940178 372.95 COPIER LEASE o w 0 0 O / §§ 2 E q C/) © D g x / q (D \ 2 O 0 2 2 2 E } < k 2 & k O k 0 -4 / \ co ° \ > -4 � m $ Ch 0 / k � n 0 m D 6 3 E n § « 2 � $ CL$ -i / > k 2 O < _ K N z |\ $ ¥ % z > z \ / ( k ƒ [ § a k 0 E E 2 7 i § CD \ J G E 2 k 0 + ® m 2 - ; # � / § ) { , J /• E § - CD= m G ! « G / / \ \ 0.. 0- / / l \ CL a - / } o » ; ( 2 2 E f - ƒ § I y § 0 7 (D f M$ ) \ § ) \ CD ) > \ .« ) / e 0 � \ c <44 / g - // ° 2 § k ƒ \ � C a ) \ 0 k / Z ( ik § \ & o a / \_A CD \ 0= §o g = > g ] $ / / » 2 0 § n ? / d E \ r 0 ¥ 3 % \ E ] j C: (D $ E $ / A n CD [ 2 / ® { §k ƒ \ } § g , k § E _ 2 J « j m g CA § \ i INVOICE NUMBER 318940178 Toshiba Financial Services Aprogram of U.S.Bank Equipment Finance DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES MW12/25/2016 $372.95 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 ❑ CHECK HERE IF ADDRESS CORRECTION IS NEEDED COMPLETE INFORMATION ON REVERSE SIDE ��"""�I��111111'I'I'lllll'III'�IJill 1111I1 1111111111 PLEASE REFERENCE INVOICE#ON YOUR CHECK 000002683 01 AB 0.399 106481784073223 P PLEASE RETURN THIS PORE TO: TION WITH REMITTANCE PAYABL SHARON KIBBE CARMEL CITY OF 1 CIVIC SQUARE CARMEL, IN 46032-2584 TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, MO 63179-0448 790448 318940178 000037295 DATE OF INVOICE 11/30/2016 Toshiba Financial Services INVOICE NUMBER 318940178 Aprogramof U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES @ 1310 MADRID STREET SUITE 101 12�f!25/2016 $372.95 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSUPPORTEF@ONLINECOMMENT.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 CONTRACT NUMBER DATE DESCRIPTION AMOUNT GRP POOL 50359 POOL 1 11/25/2016-12/25/2016 CONTRACT PAYMENT 367.95 BLACK&WHITE CARMEL CITY OF 1 CIVIC SQ FL 3 CARMEL,IN 46032 500-0397813-000 TOSHIBA ES554OCT COPIER SERIAL NUMBER SCBAD24860 POOL COLOR i DATE OF INVOICE 11/30/2016 Toshiba Financial Services INVOICE NUMBER 318940178 A program of U.S.Bank Equipment Finance201 Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 1310 MADRID STREET SUITE 101 12/25/2016 $372.95 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSU PPO RTEF@O NLI NECOM M ENT.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 SO FL 3 CARMEL,IN 46032 500-0397813-000 TOSHIBA ES5540CT COPIERS-CPC SERIAL NUMBER SCBAD24860-C 12/25/2016 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 FEE OR, IF LESS,THE MAXIMPM ALLOWED BY LAW OR THE CONTRACT.'"