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246527 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 369202 ® ONE CIVIC SQUARE SECAP FINANCE CHECK AMOUNT: $*******518.40* CARMEL, INDIANA 46032 A�BOX ANTA GA 80384-5371 CHECK NUMBER: 246527 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4353003 32016 2710954-MY15 518.40 POSTAGE METER PLEASE DETACH HERE AND RETURN THE TOP PORTION WITH,YOUR PAYMENT. Th1 .d;:` •::;;:: ::r::2>.t;:>;::::.;::%:i;;i:::.:i:.: :.::;y::;:a:;......:::::.. :.:)S;r,;r,;:::b>% :<::::>I :. .I E;iN'N16ER' ::;:::::>::::>INV©LEE::.DATE:#::::>::>::>::>::;;:fUE--:1) E :..... ........ .: :::::: .:::;::::::::::..::::::::::::::::.::::::::::::.::::::::::::::::::::::::::::::::::::::..:::::::..: :::::.:::::::._.:::::::::::::::::::.:::.::.::.:. Sr=CA 2710954-MY15 05-23-15 06-10-15 $518.40 ACCOUNT - CITY OF CARMEL ..... .....:::. .......DNTEtAG.....................RE...EBEICE....:.:.:::.::::::.DE. R. 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NUMBER.::::::::::.:::.:.....:...NUMBER.....................................::.:.:::.::::.:::::..:::::::::LOFT f IU@f:::.:::::::::::::::.::................................................................................:.....:.:.....::..:.. . :.::.:::::: ,$�.00 `518.40 31T.: 06=10518.40 $ - OFFICE EQUIPMENT� CARMEL IN• 0 0 $ $ 2710954 301 OFFI Q , tUTAL CURRENT CHARGES: BALANCE FORWARD: LATE CHARGES:. QQ > ADJUSTMENTS:' .€:.::$TOTAL AMOUNT DUE. [ . ANY PAYMENTS RECEIVED AFTER 05-23-15 MAY NOT BE REFLECTED ON THIS INVOICE. If you have any questions regarding your account, please call the account inquiries telephone number listed below. R .. :C NT:>::L:N.. I:RIES::>::::>::::::>::»::>:<:>:<:::»<':.:::; 1-866-200-9296- SECAP FINANCE - ' 2225 AMERICAN DRIVE NEENAH WI 54956 SEE REVERSE SIDE FOR EXPLANAT - RftAIN THIS PORTIONTOR YOUR RECORDS. PAGE 1 EXPLANATION OF INVOICE TERMS ACCOUNT INQUIRIES.... ..PLEASE CALL THIS TELEPHONE NUMBER FOR ALL BILLING/REMITTANCE INFORMATION AMOUNT DUE. . . . . . . . . . . .TOTAL INVOICE AMOUNT DUE ASSESS VAL. . . . . . . . . . . . .ASSESSED VALUE OF EQUIPMENT USED IN CALCULATING PROPERTY TAXES BALANCE FORWARD. . . . . .AMOUNT PREVIOUSLY BILLED AND UNPAID. ANY PAYMENTS MADE AFTER THE INVOICE DATE NOTED ON THE FACE OF THIS INVOICE ARE NOT REFLECTED IN THIS AMOUNT BILLING PERIOD. .. ... .. . .PERIOD COVERED BY CURRENT CHARGES CONTRACT NUMBER. . . . . .NUMBER ASSIGNED TO IDENTIFY EACH CONTRACT CURRENT CHARGES. . . . ..CURRENT PERIODIC PAYMENT AMOUNT FOR THE BILLING PERIOD DESCRIPTION... .... ... ..DESCRIBES GENERAL NATURE OF EQUIPMENT UNDER CONTRACT DUE DATE. . . . . . . . ... . . . .DATE BY WHICH PAYMENT MUST BE RECEIVED TO AVOID LATE CHARGES EQUIPMENT LOCATION . . . .ADDRESS WHERE EQUIPMENT IS LOCATED INVOICE DATE. . . . . . . . . . .DATE INVOICE WAS RENDERED - _- INVOICE NUMBER . . . . . . . .NUMBER ASSIGNED TO IDENTIFY INVOICE. PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE AND PAYMENTS LATE CHARGES . . . . . . . . . .COMPUTED ON BALANCE FORWARD PORTION OF AMOUNT DUE LIEN DATE. . . . . . . . . . . . . .DATE EQUIPMENT IS ASSESSED FOR PROPERTY TAXES PROPERTY TAX. . . . . . . . . .REMITTED BY LESSOR TO TAXING AUTHORITIES WHERE THE LEASED EQUIPMENT IS LOCATED AND IS PAYABLE TO LESSOR PURSUANT TO THE TERMS OF LEASE REFERENCE NUMBER. .. . .YOUR PURCHASE ORDER OR REFERENCE NUMBER SALES TAX. . . . .. . . . . . . . .APPLICABLE SALES TAX(IF ANY) STATEMENT DATE. . . . . . . .DATE STATEMENT WAS RENDERED TOTAL. . . . . . . . . . . . . . . . .TOTAL AMOUNT OF CURRENT CHARGES FOR CONTRACT NUMBER, DESCRIPTION AND EQUIPMENT LOCATION TOTAL CURRENT RENT CHARGES. . . . . . . . . . . . . . .TOTAL OF CURRENT RENT CHARGES DUE INCLUDING APPLICABLE SALES TAX(IF ANY) TOTAL CURRENT PROPERTY TAX CHARGES.TOTAL OF CURRENT PROPERTY TAX CHARGES DUE INCLUDING APPLICABLE SALES TAX (IF ANY) TOTAL CURRENT MISCEL- LANEOUS CHARGES. . . . . .TOTAL OF CURRENT MISCELLANEOUS CHARGES DUE INCLUDING APPLICABLE SALES TAX (IF ANY) TOTAL AMOUNT DUE. . . . . .TOTAL INVOICE AMOUNT DUE SECAP212 VOUCHER NO. WARRANT NO. ALLOWED 20 SECAP Finance IN SUM OF$ P. O. Box 405371 Atlanta, GA 30384-5371 $518.40 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32016 2710954-MY15 43-530.03 $518.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 15,2015 Mayor � Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/23/15 2710954-MY15 $518.40 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer