HomeMy WebLinkAbout311909 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 368053 w• --'*780.74*
>; TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $
ONE CIVIC SQUARE PO BOX 790448 CHECK NUMBER: 311909
CARMEL, INDIANA 46032 ST LOUIS MO 63179-0448 CHECK DATE: 05/30/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 691 674.62'''" COPIER LEASE
1160 4353004 100022 330638646 106.12.1 OTHER RENTAL & LEASES
2201 4353099
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INVOICE NUMBER 329848691
Toshiba Financial Services
A program of U.S.Bank Equipment Finance i WINy2: DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
'' 5/25/2017 $674.62
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
0080 1762 01 AB 0.403 106481008433050 P Y PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
SHARON KIBBE
CARMEL CITY OF
1CIVIC 1NUA46o32-2584 ISI'��'1���11��11��1��11����11�1�11�1111111111Jill 1111111111111'1
CARMELTOSHIBA FINANCIAL SERVICES
P.O. BOX 790448
ST LOUIS, MO 63179-0448
790448 329848691 000067462
DATE OF INVOICE 4/30/2017
Toshiba Financial Services INVOICE NUMBER 329848691
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 5/25/2017 $674.62
1310 MADRID STREET SUITE 101
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
MESSAGES
SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPS://FINANCING.EPORTALDIRECT.COM
A PERSONAL PROPERTY TAX CHARGE OF$155.45 INCLUDING HANDLING FEE AND SALES TAX IF APPLICABLE HAS
BEEN ASSESSED ON YOUR ACCOUNT. YOUR PROPERTY TAX CHARGE IS BASED ON THE ASSESSED VALUE PROVIDED
ON BEHALF OF HAMILTON COUNTY TREASURER,IN RELATION TO THE LEASE AGREEMENT THAT YOU HAVE ON
CONTRACT WITH US,FOR TAX YEAR 2016,IF YOU HAVE ANY QUESTIONS IN REGARDS TO THIS CHARGE,PLEASE
CONTACT YOUR JURISDICTION REFERENCING BILL NUMBER 169021-00-00-000.150.THANK YOU FOR YOUR CONTINUED
PATRONAGE.
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
GRP POOL 50359
POOL 1 4/25/2017-5/25/2017 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
DATE OF INVOICE 4/30/2017
Toshiba Financial Services INVOICE NUMBER 329848691
A program of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 5/25/2017 $674.62
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPO RTEF@ONLI NECOMM ENT.COM
r PAGE 2OF2
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
500-0397813-000
TOSHIBA
ES5540CT COPIER
SERIAL NUMBER SCBAD24860
CURRENT METER 110403
PREVIOUS METER 106130
CURRENT USAGE 4273
TOTAL CURRENT USAGE 4273
TOTAL ALLOWANCE 6498
COVERAGE 1/25/2017-4/25/2017 *OVERAGE* 0 @ 0.006900
POOL 2
COLOR
CARMEL CITY OF
1 CIVIC SO FL 3
CARMEL,IN 46032
500-0397813-000
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
CURRENT METER 107635
PREVIOUS METER 98651
CURRENT USAGE 8984
TOTAL CURRENT USAGE 8984
TOTAL ALLOWANCE 6000
COVERAGE 1/25/2017-4/25/2017 *OVERAGE* 2984 @ 0.049000 146.22
500-0397813-000 5/25/2017 SUPPLY FREIGHT 5.00
5/25/2017 YEARLY PROPERTY TAX 155.45
***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***
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DATE OF INVOICE 5/11/2017
Toshiba Financial Services INVOICE NUMBER 330637646
A program of U.S.Bank Equipment Finance
Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES $,1 �
1310 MADRID STREET SUITE 101 6/5/2017
MARSHALL,MN 56258
800-828-8246
CUSSOMFRS
USTERSUPPORTEF@ONLINECOMMENT.COM
V
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
BALANCE FORWARD
500-0468434-000 2/10/2017 LATE CHARGES 10.61
3/10/2017 LATE CHARGES 10.61
CURRENT CHARGES DUE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
6/5/2017 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***