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HomeMy WebLinkAbout317993 10/31/17 "�� ���`.,. CITY OF CARMEL, INDIANA VENDOR: 368053 ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******372.95* �1 r� CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 317993 .M. ST LOUIS MO 63179-0448 CHECK DATE: 10/31/17 i ruw�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 100022 340946631 372.95 COPIER LEASE 0 o q 0 0 $ « \ j222 9 co $ 0 O A R ■ > g 0 M x ¢ # 2 7 0 K / 2 % q A 2 « 2 2 \ & / 0 6 n O CY) e 2 # -n # c % 0 > q 2 . m co 00 \/ $ _0 � / k k q ��\ \ CL � 2 \ _ > k 9 $ 0 0 | ¥ § m \ S H $ > k 0 ( yc 0 Sr CD % 7 E CD = 0 k m 2 � o G -n ° 7 - CD k k { m } $ f 2 [ CD J o E ± E - o a I § @ � % \ § & G E m 0 E q ƒ §/ m : k \ R k $� ¢0. / CD w m \ � @ 2. t § Z y § C | ; f 7 @ / § ( CL$ ° 3 ) \ k G 5' 0 \ ; k k c < CD0 _ CO o # ] /} k k k k ƒ k � \ ) / © D 4 / ( o %E_ § k & �0 \f \ (D §/ go > 03 fq $ � r— % q 0 \ n / / 0 E \ \ 0 (D ¥ 3 $ ) ƒ # @ c % ( $ E $ / A n \ 2 / m \ U) § mf f X ] � 7 � \ k _ 2 k ; X : q o CD k / \ INVOICE NUMBER 340946631 Toshiba Financial Services A program of U.S.Bank Equipment Finance .v DATE DUE TOTAL DUE 372.95 TOSHIBA FINANCIAL SERVICES 10/25/2017 $ 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 IIII�I"I��I"�III�i"X111"'ll'll'�111'i'1"I11�1�11111'�"1111' PLEASE REFERENCE INVOICE#ON YOUR CHECK 000008304 01 SP 0.460 106481232608236 P PLEASE RETURN THIS PORTION WITH REMITTANCE PAYABLE TO: SHARON KIBBE CARMEL CITY OF 1 CIVIC SQUARE 1�1'��'1���11��11��111111 1111111111111Jill 11 1111111111 CARMEL, IN 46032-2584 TOSHIBA FINANCIAL SERVICES P.O. BOX 790448 ST LOUIS, MO 63179-0448 790448 340946631 000037295 DATE OF INVOICE 9/30/2017 Toshiba Financial Services INVOICE NUMBER 340946631 Aprogram of U.S.Bank Equipment Finance Customer Credit Account Number 1351340 DATE DUE TOTAL DUE TOSHIBA FINANCIAL SERVICES 10/25/2017 $372.95 1310 MADRID STREET SUITE 101 MARSHALL,MN 56258 800-828-8246 ,,.. CUSTOMERSUPPORTEF@ONLINECOMMENT.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 GRP POOL 50359 POOL 1 9/25/2017- 10/25/2017 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 POOL2 COLOR