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HomeMy WebLinkAbout312544 6/13/2017 ,�° ���"� CITY OF CARMEL, INDIANA VENDOR: 368053 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $+++k4++37' 95+ ,?�?� CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 312544 L _+.y ST LOUIS MO 63179-0448 CHECK DATE: 06/13/17 iron�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 100022 332103845 372.95 COPIER LEASE co $ « o q § p 0 0 O o2 / q / n > E ou & > ® / 2 0 m 9 q 2 E $ 2 C § \ z OD Z / 0 0 § \ m O w D \ C_ k t \ cd � � / � 3 / 3 m D / ) § E \ § « 2 k � � 2 O | \ § 2 m \ $ ¥ z k g E f 2 { i g E O m m H q 2 \ g -nv % § ; m ƒ R - @ E ) F F # f ƒ § f ( 7 [ CT , _ E - \ ƒ CD \ § \ m CD o 7 \ q a 2 \ , I § \ k ƒ � 0. < } 7 w ; ( g & C k - f § 3 | 0 7 , - e , ƒ Km ® m § ` % kƒ m\ § \ \ � D \ § k § -n I[ ca o £ ] k 7 G S § e _0 \ 2 \ d / � © D CD $ ( 2 ik § k g | k0 \ \ ( D 9\ E o ■ > /7 ƒ 3 § ;oy a q E CD n / } j E \ \ 0 3 0 % § / # ] } $ E E c } o CD [ 2 2. ƒ n k § f 9 ] { 7 a E ° \ \ E2 _ g g X ° ° \ / ° \ i INVOICE NUMBER 332103845 Toshiba Financial Services Aprogram ofU.S.Bank Equipment Finance },�# DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES } 6/25/2017 $1,047.57 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 ❑ CHECK HERE IF ADDRESS CORRECTION IS NEEDED COMPLETE INFORMATION ON REVERSE SIDE Jill PLEASE PLEASE REFERENCE INVOICE#ON YOUR CHECK 000008134 01 SP 0.460 106481052326578 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: SHARON KIBBE CARMEL CITY OF 1 CIVIC SQUARE Il1ill'111111'III''Illll'll'1111111111'lll'I'llnl'I'I'In�lll'I CARMEL, IN 46032-2584 TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, NO 63179-0448 790448 332103845 000104757 DATE OF INVOICE 5/31/2017 Toshiba Financial Services INVOICE NUMBER 332103845 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 6/25/2017 $1,047.57 MARSHALL,MN 56258 800-828-8246 C U STO M E RS U P PO RT E F @O N LI N E CO M M E NT.C O M 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 GRP POOL 50359 4/25/2017-5/25/2017 CONTRACT PAYMENT 367.95 5/25/2017 `OVERAGE' 146.22 500-0397813-000 5/25/2017 SUPPLY FREIGHT 5.00 5/25/2017 YEARLY PROPERTY TAX 155.45 CURRENT CHARGES DUE GRP POOL 50359 POOL 1 5/25/2017-6/25/2017 CONTRACT PAYMENT 367.95 BLACK&WHITE CARMEL CITY OF 1 CIVIC SQ FL 3 CARMEL,IN 46032 i DATE OF INVOICE 5/31/2017 Toshiba Financial Services INVOICE NUMBER 332103845 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 6/25/2017 $1,047.57 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSUPPORTEF@ONLINECOMM ENT.COM 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 POOL COLOR CARMEL CITY OF 1 CIVIC SQ FL 3 CARMEL,IN 46032 500-0397813-000 TOSHIBA ES5540CT COPIERS-CPC SERIAL NUMBER SCBAD24860-C 6/25/2017 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.***