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316139 9/19/2017 9� ) CITY OF CARMEL, INDIANA VENDOR: 368053ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICESCHECK AMOUNT: S*******372.95* CARMEL, INDIANA 46032 PO BOX 790448 vs-oaaa CHECK NUMBER: 316139 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 100022 338740624 372.95 COPIER LEASE 0 2 -0 ¥ $ « } kk � k z k 20 7 7 ~ _ 0 7 -4 > m k k % m 00 z 2 c > ■ N § g E m p w > j 10; > 4Km OD _0 $ < § 0 3 m / \ § § q @ 2 ® k © . & 2 z 2 # K - | § § m a H � k ( $ 2 7 M Cl) \ z f / E o / A g 7 E $ § k . m m , , e a g n Q & E 2 m ƒ R - n m - ■ # f , 2 / § @ § 7 k U CDSD CD - ƒ @ 3 3 \ \ . w 7 f 7 q 0 m a ± § D ' I E % _ i - / 2 CD \ C \ = k o I 3 § | o C © � 20 # %m m § E § ƒ$ \ § m \ { k / � 0 0 E ; k § C / ° 7 k \ mƒ \ C \ ) / rl) ° © k �_ ( _ l N %E k k / | a< f E 2 e0 > 0 D E �E g § k / / CL o $ / / d 7 3 ƒ \ m v E # 2 % m / § $ / A g § CLf \ $ G M 2 CO) § « f L { © 7 a { © \ k § \ # 0 % N § m ® \ DATE OF INVOICE 8/31/2017 Toshiba Financial Services INVOICE NUMBER 338740624 Aprogram ofU.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 9/25/2017 $372.95 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 800-828-8246 CUSTOM ERSUPPORTEF@ONLINECOMMENT.COM PAGE 1 OF 2 FOR ADDRESS CORRECTIONS AND 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 8/25/2017-9/25/2017 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