HomeMy WebLinkAboutQuality Leasing 06232017
INVOICE
Quality Leasing Co., Inc.
Remit To: 9830 Bauer Drive | Indianapolis, IN 46280
To:CITY OF CARMELDate: 06/23/17
DBA: ATTN MAYOR'S OFFICEFleet #:07064
ONE CIVIC SQUARE
CARMEL, IN 46032 Total Due:$599.42
Amount Paid:__________
Please return top portion if you are paying full amount due.
Otherwise indicate below payment to each asset and return a copy of this invoice.
DueMonthlyLateOther
DateDescriptionPast DuePaymentTaxChargeChargeTotal Due
07/01/17LEASE # 00010098207
Remaining Months: 34
Last Payment Date: 05/30/17
2017 FORD FUSION TITANIUM HYBRID 0.00 599.42 0.00 0.00 0.00 599.42
Amount Paid: __________
Subtotals$0.00$599.42$0.00$0.00$0.00$599.42
For billing questions please call (317) 253-4415Pay This Amount$599.42
Quality Leasing Co., Inc.
9830 Bauer Drive
Indianapolis, IN 46280