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HomeMy WebLinkAbout315055 08/15/2017 �� ��'''•• CITY OF CARMEL, INDIANA VENDOR: 368053 CHECK AMOUNT: $*****1,045.03 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES : 4r CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 315055 7 ST LOUIS MO 63179-0448 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 100022 336484746 1,045.03 COPIER LEASE 0 « 0 0 < « 0 3� o"CL 7 © ® > g cr F n >m 0 n co % CL k 2 k k k00 0 ■ % 9 a % O w k k l , 0 > C « kT & OD 7 # O 2 $ k ® -n0 O q ƒ { § § \ � 2 « m o46 _ 7 # q z 3 3 / > -n O (D \ Z w ¥ | Sr J i 32: - z r- £ ' , 2 Cl) 0 % A 0 x 2 k k / CD $ G f k § § % § - 0 7 « - E a « c $ \ G ° £ E\ 0 7 � ± i 2 £ E - E 0 CL - ¢ e mw ;_ f § Z 3 § o ; ID - # ƒ % C - / q i s \ § ) \ \ /� 3 # 7 D \ ) & t � � \ < ° w @ - # z0 E ] Q a 0) § 4 2 q ƒ 7 C \ � 0 ° ( K) ii § r _A - Q ®� � D � o � � � 0 D )o & �7 77 > / q ƒ \ K M . g $ ? k / j C \ 0 k& r X # f O CAE E \ C 2-1 & c a 0 0- \ n 2 « a ] k K 7 ( CL _ > \ [ § 0 \ @ D C z S ¥ \ INVOICE NUMBER 336484746 Toshiba Financial Services Aprogram ofU.S.Bank Equipment Finance L y- DATE DUE TOTALDUE TOSHIBA FINANCIAL SERVICES 8/25/2017 .-w 1310 MADRID STREET SUITE 101 ' ' q� MARSHALL,MN 56258 LJ ❑ CHECK HERE IF ADDRESS CORRECTION IS NEEDED COMPLETE INFORMATION ON REVERSE SIDE I'1����11'1�'I'llll�lllll�'�11��'I'll'�II'1�I111�'ll��l�ll'��III PLEASE REFERENCE INVOICE#ON YOUR CHECK 0 D007945 01 SP 0.460 106481140969583 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: SHARON KIBBE CARMEL CITY OF CARMEL, INSQUARE 46032-2584 I�II��II���II1�11�11��11����1111�11�1�I1��I1111111�1�1�11111111'I TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, MO 63179-0448 790448 336484746 000141798 DATE OF INVOICE 7/31/2017 Toshiba Financial Services INVOICE NUMBER 336484746 A proWam of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 1310 MADRID STREET SUITE 101 8/25/2017 $�-4#x:98 MARSHALL,MN 56258 s 800-826-8246 CUSTOMERSUPPORTEF@ONLINECOMMENT.COM 1 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 HTTPSI/FINANCING.EPORTALDIRECT.COM CONTRACT NUMBER DATE DESCRIPTION AMOUNT BALANCE FORWARD GRP POOL 50359 6/25/2017-7/25/2017 CONTRACT PAYMENT 367.95 500-0397813-000 7/25/2017 SUPPLY FREIGHT 5.00 CURRENT CHARGES DUE GRP POOL 50359 POOL1 7/25/2017-8/25/2017 CONTRACT PAYMENT 367.95 BLACK&WHITE CARMEL CITY OF 1 CIVIC SQ FL 3 CARMEL,IN 46032 DATE OF INVOICE 7/31/2017 Toshiba Financial Services INVOICE NUMBER 336484746 A program of U.S.Bank Equipment Finance "V Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 1310 MADRID STREET SUITE 101 8/25/2017 $1,417.98 MARSHALL,MN 56258 800-828-8246 CUSTOMERSUPPORTEF@a ONLINEGOMMENT.COM PAGE 2OF2 FOR INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246 CONTRACT NUMBER DATE DESCRIPTION AMOUNT 500-0397813-000 TOSHIBA ES554OCT COPIER SERIAL NUMBER SCBAD24860 CURRENT METER 115328 PREVIOUS METER 110403 CURRENT USAGE 4925 TOTAL CURRENT USAGE 4925 TOTAL ALLOWANCE 6498 COVERAGE 4/25/2017-7/25/2017 *OVERAGE* 0 @ 0.006900 POOL2 COLOR CARMEL CITY OF I CIVIC SID FL 3 CARMEL,IN 46032 500-0397813-000 TOSHIBA ES5540CT COPIERS-CPC SERIAL NUMBER SCBAD24860-C CURRENT METER 127351 PREVIOUS METER 107635 CURRENT USAGE 19716 TOTAL CURRENT USAGE 19716 TOTAL ALLOWANCE 6000 COVERAGE 4/25/2017-7/25/2017 *OVERAGE* 13716 @ 0.049000 672.08 500-0397813-000 8/25/2017 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.***