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INVOICE <br />Key Government Finance, Inc. <br />1000 S. McCaslin Blvd. <br />Superior CO 80027 <br />Bill to: <br />Invoice No. <br />128565-01 <br />City of South Bend <br />Invoice Date: <br />December 5, 2019 <br />Daniel Parker <br />Payment Plan No. <br />1800128565 <br />227 W. Jefferson Blvd. Room 1200 N <br />Purchase Order No. <br />South Bend, Indiana 46601 <br />Reference: <br />Qty <br />Item <br />Description <br />Total <br />1 <br />Installment Payment <br />Payment due January 19, 2020 <br />$99,294.07 <br />'Tax <br />Balance Due $99,294.07 <br />Please remit funds to: <br />REMITTANCE INFORMATION <br />Key Government Finance, Inc. <br />Date: <br />Attn: Tammy Kaler <br />Amount Due: <br />1000 S. McCaslin Blvd. <br />Amount <br />Superior, CO 80027 <br />Enclosed: <br />Contact Phone: (720) 304-1202 <br />Please remember to: <br />1) Make checks payable to Key Government Finance, Inc. <br />2) Return a copy of this invoice with your payment. <br />3) Keep a copy of this invoice for your records. <br />4) Direct all inquiries to the contact listed above. <br />Comments: <br />Taxable PPA-Appropriation Page 8 of 8 <br />Lease No, 1800128565 dated December 19, 2019 <br />KEYCORP CONFIDENTIAL - This is counterpart # of manually executed counterparts Only counterpart # 1 constitutes chattel paper <br />