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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 � » � D 3 O /O o q CD M o r @ « C \ 40 D O z o n x 7 # _ R / k z « < @ $ k q 0 £ E / i B 2 ƒ q # d / ■ $ / m CA < \ X203 m D CC � c k CL 2 2 0 < $ o . E \ \ q | E d S z > a i a r % G 0 $ 2 ƒ E E k k 0 E E £ 7 i o m $ 3 e ƒ [ - } . $ f f \ a z - § f 2 7 J \ / ƒ \ 7 C CD o • CD \ § { / ƒ § � k G � k { CL < / 7 ,; J gk E E f B I 3 2 | o � K I $ § qR / E$ ° \ ) \ CY kk rE \ {« ) \ # ; k § c < � 2 0 i 7 » % § k \ k \ ) � 7 � � Z a ) � _kC, § k A=r CL a2 ■ 0 > \f G / 00 - �k / q > i § § } m 2 . X E z / 2. j E c \ \ 0 m / ƒ 2 / ] i E $ C f ® e c c / \ 0 ® § CD 2 \ $ § / & E CD z = g W § # $ \ r § a a CL > \ - , / 4 / & q z \ 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*** 0 = Cf) 3 / f « § \ \ \ ? 0 7 \ # > c x = # 3 C) cn d \_ u \ O 2 2 7 2 / \ 0 ? / $ R / O \ q_ m O / 0 ( 0_ � 00 § -n > \ k / \ G k 2 m 3 (0 3 m CL -i 2 2 2 O % ± 0 3 0 I z C | U:) _ 3 i $ 2 � - # / k $ ( � k \ $ i m - 7 0 m H ° a) ® G - Z ) C c ^ 7 R E § � # « 2 \ CL } \ \ \ 3 ƒ $ 3 2 E G ° k k w CD C CD E C - _ « \ 5 CL § / k CL § 5 / ƒ § « & § | \ [ �� § } \ § CL ` E$ « ) 0 CDCD k \ > \ �/ \ \ # ® 2 0 co % ( @c < & § 7 = z @ w k B % q ƒ \ CR C o [& - 2 # # D 7 Z 2 /\ ® m / } ( N «_/ % \ / 6CD < \ \ D �f \ \ D e_q 7 > A3 \ \ 0 \ 5 PD G / 2. j / / r- O / 7 ± z E j \ c z o m / \ % (D / § q CD q CD , = - _� \ 2 \ - ] § k ^ m \ \ CL > CD - 0 . E � ^ 0 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***