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HomeMy WebLinkAbout309688 03/27/17 ��'"f. CITY OF CARMEL, INDIANA VENDOR: 368053 g ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $**.....106.12* : ra CARMEL, INDIANA 46032 Po BOX 790448 CHECK NUMBER: 309688 +,y_ ST LOUIS MO 63179-0448 CHECK DATE: 03/27/17 trod DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 326178910 106.12 OTHER RENTAL & LEASES 0 q -0 Q 3 / / O § 2 2 \ _ ƒ 0 c # D c M. n 7 \ % ® k [ n I / 2 % § < k k k 0 2 \ g / 7 m CD Q -4 > o # R -n k Q > e / $ CD 9 A k I 0 � ƒ / / k / / 3 j # OL z J > z z m / z q . � ¥ | ) i l E � / z k 0 § ƒ r k § k ° /CDJ e 2 0 n § 0 27 a - E CD } � # f I ` C / 2 3 ƒ C ) } ƒ § 7 ¢ % \ § k { / $ 0 7 a / A ƒ = w k 2 i 7 E 5 E w . § w A [ E 7 E kI 2 % 2 j § \ y %I © m = s E 2 § T j ` - CL 2 w m \ [ CD CLG 53 _ / 0 0w Err Cl) 0 � 0? c0 � � 0 \ 0 7 z 9 ƒ § § ° m ƒ CD - C o CD 'o \ _ Z 9 / 3 § 2 %k k k � } 0< 7 2 e0 D }_/ _ D §/ � o co a E__ =r r 2 / \ G 2. n � 0 o m e § ± O £ ¥ 2z CD3 CD 0a CD C c ° m / CD �_ E m a n m _ g \ g \ E CD M } k PD 0) } k 0 f CD P CD T > \ » e . T CD \ § G ® \ INVOICE NUMBER 326178910 Toshiba Financial Services Aprogram of U.S.Bank Equipment Finance DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 4/5/2017 $233.46 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 ❑ CHECK HERE IF ADDRESS CORRECTION IS NEEDED COMPLETE INFORMATION ON REVERSE SIDE PLEASE REFERENCE INVOICE#ON YOUR CHECK 000006643 01 MB 0.423 106481940058212 P Y PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: ACCOUNTS PAYABLE CARMEL CITY OF 3400 W 131ST ST CARMEL, IN 46074-8267 TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, MO 63179-0448 790448 326178910 000023346 DATE OF INVOICE 3/10/2017 Toshiba Financial Services INVOICE NUMBER 326178910 Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 4/5/2017 $233.46 1310 MADRID STREET SUITE tot MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@ONLI NECOMMENT.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 BALANCE FORWARD 500-0468434-000 3/5/2017 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