HomeMy WebLinkAbout317849 10/26/2017 9CITY OF CARMEL, INDIANA VENDOR: 368053
ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $**.....106.12*
4? ?q CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 317849
/M�TOM�. ST LOUIS MO 63179-0448 CHECK DATE: 10/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 341692978 106.12 OTHER RENTAL & LEASES
0 q T Q 0 / / O
E 2 f 0 ƒ 0
_ _
q / / w
CZ/ OD / /0
ƒ S 2 9 w 2 0 w
E \ \ -n l %
; « #
/ � 7 �
00
0 ■ <
§
2 /§ /_ q // N) \ ?
\ ® m$\ _ f
o t\
¥
§ z 2
e > -n O
iO
$ \ } |
_ � ¥
ua
/
. _ - z >
¢ \ 2 & ƒ / §
PL i \ / / $ i
m ® ^ n k o
° k ± -
> i� _ f % # f
` 2
\ E o cl/ : \
5 = n m E
- -
ƒ %$ _\ 8
@CD
»m Q /
a CD 0
a a k
\ 0 / / /
E ƒ §
Z 3 g
\ [
. - , /
%E % \ m CL e
E o t ` -
CL 2 { m \ [ cr
� m &
\
$ \ \
� - P \ #
nE / -nz _
8 } PJ, m k G O k
\ N
ƒ § 2 m
CD0 � � ^ 3 /
N %k § [ }
0 0 O
e
/ D
} ( / D
§/ a
-
6� [ $
\ ? \ \
0 } \ E r- 0
E 7 7 � E ] % ® C
f ® 0 c E
a m m n / } n
CD k- _CD M /
8 a X ]
CD
§ kCR i
m > \ 0 §
2 f K a
0 CD
ƒ \ k
® ® \
DATE OF INVOICE 10/11/2017
Toshiba Financial Services INVOICE NUMBER 341692978
Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 11/5/2017 $127.34
MARSHALL,MN 56258
800-828-8246 w
CUSTOM ERSUPPORTEF@ONLI NECOMMENT.COM
PAGE 1 OF 2
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
MESSAGES
OUR THOUGHTS ARE WITH THOSE WHO HAVE BEEN IMPACTED BY THE RECENT NATURAL DISASTERS ACROSS THE
COUNTRY.WE'RE HERE TO HELP.PLEASE CONTACT US AT EF.DISASTERASSISTANCE@ONLINECOMMENT.COM IF YOU
HAVE ANY QUESTIONS ON YOUR ACCOUNT OR TO LEARN ABOUT THE ASSISTANCE PROGRAMS THAT MAY BE
AVAILABLE.
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
500-0468434-000 6/10/2017 LATE CHARGES 10.61
7/10/2017 LATE CHARGES 10.61
CURRENT CHARGES DUE
CARMEL CITY OF
1 CIVIC SQUARE
CARMEL,IN 46032