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307733 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 368053 TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******106.12* ONE CIVIC SQUARE Po Box 790448 CHECK NUMBER: 307733 s �a CARMEL, INDIANA 46032 ST LOUIS MO 63179-0448 CHECK DATE: 01/27/17 �MiTON.�, DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 321839532 106.12 OTHER RENTAL & LEASES � q -0 Q U) / / / O 2 � 2 2 E 0 $_ / C \ # > c 2 = # ? > c h CD T w / O 2 2 $ 2 f \ § q f % R / O n @ \ @ Q w > CD -n 169 / / \ > 0 t m G OD < § 2 / ? 3 q / / § S E o m $ ƒ 7 % ® 3 CL ° z § z 2 < 2 O z |(D w (92 / i \ / z \ 0 g k { E 2 CY % i & Fu'— o m o - o CD 0 CD c fCD I _ C § s 3 y m a i § 7 / 3 \ G k E 0 k k ¢ & / ƒ — � E 4 \ \ 0 & 2 — M ƒ o C ® a | § / 7 ƒ > � / \_ CL/ j 2') \ \ crCD ; g J > \ �� — 0 \ C g § \ ) � $ CD a4 0 Z ° 0 k E; co §m ƒ C o 20 ^ m 3 } Kk § k # ( cr 2 0< % e0. 0 > }_ƒ CD \ { > §_\ ) _ - \ > & 3 \ q /\ CD 0 0 j _E / \ CD \ r I k 7 2 ) % C # / o § D $ m �_ CD n / & � g k CD 2 CD M \ Cl) 2 CD CL/ 0 } § \ / \ f \ _ \ \ D ƒ k G ® \ DATE OF INVOICE 1/11/2017 Toshiba Financial Services INVOICE NUMBER 321839532 A program of U.S_Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 2/5/2017 $106.12 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSUPPORTEF@ONLINECOMMENT.COM PAGE 1 OF 1 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 CARMEL CITY OF 1 CIVIC SQUARE CARMEL,IN 46032 500-0468434-000 TOSHIBA ES3555C COPIER SERIAL NUMBER SC7CF58741 2/5/2017 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."