HomeMy WebLinkAbout312742 06/16/17 9.:,��u,Cqq*f
�` CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $....***106.12*
?4 CARMEL, INDIANA 46032 Po Box 790448 CHECK NUMBER: 312742
' ST LOUIS MO 63179-0448 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 332804848 106.12 OTHER RENTAL & LEASES
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INVOICE NUMBER 332804848
Toshiba Financial Services
A program of U.S.Bank Equipment FinanceLj
7/5/2017 $212.24
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
CHECK HERE IF ADDRESS CORRECTION IS NEEDED
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COMPLETE INFORMATION ON REVERSE SIDE
'll"I�I�'��"'ISI"'SII"III""�II���I�III'lllllll�"I'I�����II PLEASE REFERENCE INVOICE#ON YOUR CHECK
000003350 01 SP 0.460 106481071344535 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO:
ACCOUNTS PAYABLE
CARMEL CITY OF
3400 W 131ST ST I�I'���I���II��IIIII��III���II�I�II�I�II��IIIIIIII������III�III'I
CARMEL, IN 46074-8267
TOSHIBA FINANCIAL SERVICES
P.O. BOX 790448
ST LOUIS, MO 63179-0448
790448 332804848 000021224
DATE OF INVOICE 6/9/2017
Toshiba Financial Services INVOICE NUMBER 332804848
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 7/5/2017 $212.24
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
PAGE 1 OF 1
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MESSAGES
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CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
500-0468434-000 6/5/2017 CONTRACT PAYMENT 106.12
CURRENT CHARGES DUE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL, IN 46032
500-0468434-000
TOSHIBA
ES3555C COPIER
SERIAL NUMBER SC7CF58741
7/5/2017 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..***