HomeMy WebLinkAbout318380 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 368053
® ONE CIVIC SQUARE TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******626.72*
,? ?� CARMEL, INDIANA 46032 PO BOX 790448 CHECK NUMBER: 318380
ST LOUIS MO 63179-0448 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 100022 343109286 626.72 COPIER LEASE
0 @ T w < <
k 0m0 -0 0 / q :
\ k m ® * 0 q 1 ° o
E v » m
[ 2
q I § %
E # 2 �
7 § / k 7 % 2 / O
k M O ® k
\ ^ 0k 0 ®
-o
/ m
±9 d <
k -n0 3 q /
[ o w § o m _0 @ m
« \ ® / X
CL ^ � z
a O
§ -n 2
> O
,
\ \ q
\CD N
g
J $ 2 7 - 2 /
PL \ k k
/ E PL CD $- 0 m
x coCD A j Q ƒ \ V Q
/ fCL q / � ®
/ -
/ § 2 U / SD -
/ 7 2 + - C Z
® § 9 CD § &
CD
CD 0 k
■ o � - k
G @ R E E
\ ro / : k 0 k
w CL - z 7 §
Z f
Q 7
>
E Z $ o Q CL§ m _ a
CD f \ -- CD
§ } w _ Cl v § cr
S. i E D 3
) �
/� 6 CD 0
j / \ k
Q [
§ , c _ m ■ 2 2 C a
ng m \ _ 0 Z »
CD
° \ E6,
\
B2 7 E 2 _0
m_# n Q >
\_ƒ \ \ /
/o & " 0 >
0m CL D
i / f ƒ
n / \ 0 a / :e
£ #_ A z E § ¢ r @
� � � 0
QCD c
0= E $ n
B c 2 3"
SI)
a - ,PL CO
]
§ § ^ \ 0
\ >
- _ ° 5
< $ § ' f
@ /
DATE OF INVOICE 10/31/2017
Toshiba Financial Services INVOICE NUMBER 343109286
Aprogramof U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES
1310 MADRID STREET SUITE 101 1 11/25/2017 $999.67
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
PAGE 1 OF 3
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
MESSAGES
SAVE TIME:MAKE QUICK AND EASY ONLINE PAYMENTS BY VISITING HTTPS://FINANCING.EPORTALDIRECT.COM
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
BALANCE FORWARD
GRP POOL 50359 9/25/2017-10/25/2017 CONTRACT PAYMENT 367.95
500-0397813-000 10/25/2017 SUPPLY FREIGHT 5.00
CURRENT CHARGES DUE
GRP POOL 50359
POOL 1 10/25/2017-11/25/2017 CONTRACT PAYMENT 367.95
BLACK&WHITE
CARMEL CITY OF
1 CIVIC SQ FL 3
CARMEL,IN 46032
DATE OF INVOICE 10/31/2017
Toshiba Financial Services INVOICE NUMBER 343109286
A program of U.S.Bank Equipment Finance Customer Credit Account Number 1351340
DATE DUE TOTAL DUE
TOSHIBA FINANCIAL SERVICES 11/25/2017 $999.67
1310 MADRID STREET SUITE 101
MARSHALL,MN 56258
800-828-8246
CUSTOMERSUPPORTEF@ONLINECOMMENT.COM
PAGE 3OF3
FOR ADDRESS CORRECTIONS AND INVOICE INQUIRIES, PLEASE CONTACT US AT 800-828-8246
CONTRACT NUMBER DATE DESCRIPTION AMOUNT
500-0397813-000
TOSHIBA
ES5540CT COPIERS-CPC
SERIAL NUMBER SCBAD24860-C
CURRENT METER 138530
PREVIOUS METER 127351
CURRENT USAGE 11179
TOTAL CURRENT USAGE 11179
TOTAL ALLOWANCE 6000
COVERAGE 7/25/2017-10/25/2017 *OVERAGE* 5179 @ 0.049000 253.77
500-0397813-000 11/25/2017 SUPPLY FREIGHT 5.00
``**A LATE CHARGE WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED BY DUE DATE. IF
a
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.'