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310691 04/24/17 ,��� ��'"•• CITY OF CARMEL, INDIANA VENDOR: 368053 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: S"`"'"'106.12' 43 ,+° CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 310691 �,y, ST LOUIS MO 63179-0448 CHECK DATE: 04/24/17 e rpry�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 328431002 106.12 OTHER RENTAL & LEASES o § -0 0 3 / / O n % g � 2 2 E _ $ 0 C - > c \ n 7 \ ¢ ® m [ Q R 2 % m 0 & 2 m 2 CL \ k q / $ / \ O / / / (D O > § ^ % > o / m CD m ( � ƒ _ � 2 / � / / 2 « 3 \ # J f z / z E CD _ 0 0 . 0 / E X | \ G z Sr ) _ a 3 L f / \ \ / / / \ j CD m m n c / § § - $ CD - (D # / I 7 ) 2. § / 9 f > + - E CD 7 2 $ \ G k \ E / 0 \ m / $ y \ - = k / « ± 5 co � w % \ S [ E § � \ ƒ § 7 ± a § \ y \} CL § \ § \ \ cr - ;0 � CD / CD OL & L7 D\ CT 3CD 5 ) / ( m \ m � < \ 4 0 7 G - 2 § g E a e / 2 / ƒ k = C M0 � 3 / Nm- k k c / � =i' \ � 2 � 0 > }_ƒ CD _ D §/ } o ou a� ° § X r � 2 CD a \ / / \ / CD \ \ \ e C E � 3 = m / / � % C $ $ q / } m 0 / § n & CL _ 8 ] / , / \ § k § k e \ D } 0 D \ k b ® \ INVOICE NUMBER 328431002 Toshiba Financial Services Aprogram of U.S.Bank Equipment FinancerDATE DUE TOTAL DUE -��TOSHIBA FINANCIAL SERVICES 5/5/2017 $233.46 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 F] COMPLETE HERE IF ADDRESS CORRECTION IS NEEDED COMPLETE INFORMATION ON REVERSE SIDE III�III�III111"'I�'���IIII��1111��111���'llll�ll..I"�'I�'1��'ll PLEASE REFERENCE INVOICE#ON YOUR CHECK 000002416 01 MB 0.423 106481982425464 P Y PLEASE RETURN THIS PORTION WITH 11 MITTANCE PAYABLE TO: ACCOUNTS PAYABLE CARML CITY OF 3400EW 131ST ST � .1) I1.1 1. 1 hIL. IIIII � 1.1. II � � �II1�11 � CARMEL, IN 46074-8267 TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, NO 6317970448 790448 328431002 000023346 DATE OF INVOICE 4/10/2017 Toshiba Financial Services INVOICE NUMBER 328431002 A program of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 5/5/2017 $233.46 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@ONLINECOMMENT.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 2/10/2017 LATE CHARGES 10.61 3/10/2017 LATE CHARGES 10.61 4/5/2017 CONTRACT PAYMENT 106.12 CURRENT CHARGES DUE CARMEL CITY OF 1 CIVIC SQUARE CARMEL,IN 46032