HomeMy WebLinkAbout306574 12/21/16 9�w4M`F CITY OF CARMEL, INDIANA VENDOR: 368053
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ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: S""""""106.12`
q CARMEL, INDIANA 46032 Po sox 790446 CHECK NUMBER: 306574
+*, ST LOUIS MO 63179-0448 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 319615522 106.12 OTHER RENTAL & LEASES
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DATE OF INVOICE 12/9/2016
Toshiba Financial Services INVOICE NUMBER 319615522
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 7 @nnn n� _
1310 MADRID STREET SUITE 101 /rJ/201 'nk—aT
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLI NECOMMENT.COM
PAGE 1 OF 1
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
500-0468434-000 11/10/2016 LATE CHARGES 10.61
12/5/2016 CONTRACT PAYMENT 106.12
CURRENT CHARGES DUE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
1/5/2017 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.***
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