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307418 01/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368053 .......ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: S 372.95 CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 307418 ST LOUIS MO 63179-0448 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4353004 33442 321027922 372.95 COPIER LEASE _0 c CO 3 / $ « 0) k � ch 0 3 0 CL7 } ° 0 / > ^ m \ 0 E 2 % O co < k k k k 0 m \ k 0 w 2 0 g { § 2 ƒ -n 4Al D g 1 -4m ¥ # m . OD p § < w -n > q q ƒ / \ § { / § 7 ® m 2 � CL �_ z \ / o 2 z > -n O j 7 q 2 ¥ | Sr / m i 3 & r k CL 0 / \ co k CL 7 . xCD 2 3 2 k k / ) / f CD f CD� $ fCL 2 / \ 0 7 + — E s @ % 3 § & G E a Q A 5 M 2 co I { ¢ } (DCL = J f § w { = a § o C |; fCL£ m �� / m \ } k / g =rE D \ ) r \ C � § -nz � D � 8 99 k g § ) 2 q ƒ k C a � � ° C ( =r \ \ g �o � # 2 0� 7 00. / f Q > \_ƒ � ) � 0 D §/ & E D � go CD 7 §OL \ » . X M ? / / } \ \ \ D _ £ E 2 C ( / _ _ C) kC CD / / \ n § m ] f ■ / z , \ \ § } eq 4 \ \ m ¥ § $ ¥ / DATE OF INVOICE 12/31/2016 Toshiba Financial Services INVOICE NUMBER 321027922 Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 1310 MADRID STREET SUITE 101 1/25/2017 $372.95'5 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSUPPORTEF@ONLI NECOMM ENT.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 12/25/2016-1/25/2017 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 POOL COLOR DATE OF INVOICE 12/31/2016 Toshiba Financial Services INVOICE NUMBER 321027922 Aprogram of U.S.Bank Equipment Finance •Ir Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES $372.95 1310 MADRID STREET SUITE 101 1i/25/2017 MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@ONLINECOMM ENT.COM r, PAGE 2OF2 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 1/25/2017 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 MAXIMUM ALLOWED BY LAW OR THE CONTRACT.*** I ,,