HomeMy WebLinkAbout314474 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 368053
4�w..4�gw`
CHECK AMOUNT: S**.....372.95*
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK NUMBER: 314474
_�; CARMEL, INDIANA 46032 PO Box 790448
Q
ST LOUIS MO 63179-0448 CHECK DATE: 07131117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTCOPIER LEASE
1160 4353004 100022 334322484 372.95
m -0 w « «
■
o o q � D ® o O § O
A k k 0 O 0
® > g
/ n v ® m
/ n R 2 % m
# 2 » 2
§ / z f $ k / O
/ � k O ® /
/ . m
¥ m
o § 0 <
§ gin 3 m ƒ
\o S E 0 � « m
7 �
OL ® �
z z
) _ 2 -n
O
(j § |
a ¥
« _
J a ■ 3 g r-
k 0 § $ ) 0
k � E g E1<7
m x » 0 2 ; k §
2 7 � _
0 2 f FA, ( 2 »
7 § f 2 $ § J
0 7 2 C - CL C
§ « $ 3 q
G = a m a U
§ g / g
§ \ ' £ E f 0
� ® } % 2 k
E §
Z 3 ] |
o /
� - ¥
K(D 2 m0 = a
U) m \ \
. CD i
D /
) \ � 7
§ k -n z ° 0
S o C
/} k k ƒ \ (
D \
« }
o %k § k \
a0 f E 2 D
sE a
$o &� g2 $ /
D
2 E f
n 0 E \ r r- 0
ƒ ? z 7 ] ¢ E 2 C
c m 0
& $ a A
g k / 2 \ M \
B m f # \
k k 7 ® 7
� \ \ §
\ r 2
0
z ° \
INVOICE NUMBER 334322484
Toshiba Financial Services
Aprogram of U.S.Bank Equipment Finance DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 7/25/2017 $372.95
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
CHECK HERE IF ADDRESS CORRECTION IS NEEDED
El
COMPLETE INFORMATION ON REVERSE SIDE
1�11�"'�I��11�I11'�II��II'I' "'�'�II111'lll��lll���lil'llll"I, PLEASE REFERENCE INVOICE#ON YOUR CHECK
000016115 01 SP 0.460 10648109753$9 P PLEASE RETURN THIS PORTION WITM,IREMn-rANCE PAYABLE TO:
SHARON KIBBE
CARMEL CITY OF
1 CIVIC SQUARE I�II��y���ih�11111��111��111�1�11�1�11��i161111�1�1�11111111'1
CARMEL, IN 46032-2584
TOSHIBA FINANCIAL SERVICES
P.O. BOX 790448
ST LOUIS, NO 63179-0448
790448 334322484 000037295
DATE OF INVOICE 6/30/2017
Toshiba Financial Services INVOICE NUMBER 334322484
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 7/25/2017 $372.95
MARSHALL,MN 56258 t;• q
800-828-8246
CUSTOM E RSUP PO RT E F@ONLI NECO M M ENT.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
GRP POOL 50359
POOL 1 6/25/2017-7/25/2017 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
500-0397813-000 `
TOSHIBA
ES5540CT COPIER
SERIAL NUMBER SCBAD24860
POOL
COLOR
DATE OF INVOICE 6/30/2017
Toshiba Financial Services INVOICE NUMBER 334322484
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES R 27/25/2017 $372.95
1370 MADRID STREET SUITE tOt
MARSHALL,MN 56258
800-828-8246
C USTOM ERSUPPO RTEF@ONLI NECOMM ENT.COM
FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 PAGE 20F2
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
500-0397813-000
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
7/25/2017 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***