HomeMy WebLinkAbout310104 04/10/17 0,071-44,,
VENDOR: 368053 CHECK AMOUNT: S""""'•"372.9
CITY OF CARMEL, INDIANA TOSHIBA FINANCIAL SERVICES CHECK AMOUNTER: 310104
"t ONE E , INDIANA ANE PO BOX 790448
�" ST LOUIS MO 63179-0448 CHECK DATE: 04/10/17
CARMEL, 46032
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUT 372.95 COPIER LEASE
1160 4353004 100022 327669818
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DATE OF INVOICE 3/31/2017
Toshiba Financial Services INVOICE NUMBER 327669818
A program of U S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES @
1310 MADRID STREET SUITE 101 4/25/2017 $372.95
MARSHALL,MN 56258
800-828-8246
CUSTOM ERSUPPORTEF@ONLI NECOMMENT.COM
PAGE 1 OF 2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
GRP POOL 50359
POOL 1 3/25/2017-4/25/2017 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 2
COLOR
DATE OF INVOICE 3/31/2017
Toshiba Financial Services INVOICE NUMBER 327669818
Aprogram of U.S.Bank Equipment Finance1$2."1Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
' 1310 MADRID STREET SUITE 101 4/25/2017 $372.95
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMMENT.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 SQ FL 3
CARMEL,IN 46032
500-0397813-000
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
4/25/2017 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.***