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Home My WebLink About181803 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357805 Page 1 of 1 g` ONE CIVIC SQUARE BANC OF AMERICA LEASING i +o' c, i CHECK AMOUNT: $328.35 CARMEL, INDIANA 46032 P o aox 7023 y, ofi TROY MI 48007 -7023 CHECK NUMBER: 181803 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4353004 011349929 328.35 COPIER T#554 100119006400004/000 00010001 2010019 0000017534 W .130410 ORIGINAL INVOICE ISSUED 01/20/10 Date Due: 03/01/10 Invoice No. 011349929 INVOICED IN Previous Amt Due: $549.25 USD BANC OF AMERICA LEASING US DOLLARS Current Amt Due: $328.35 USD LEASE ADMINISTRATION CENTER Total Amt Due: $877.60 USD P O BOX 7023 After 03/01/10 Pay: S912.60 USD TROY, MI 48007-7023 AMT ENCLOSED 1 32a_35 Change of Address? REMIT TO: Page 1 of 1 Please check box and complete other side. 0000017534 *AUTO* "MIXED AADC 350 I I III II II I I III I III III I I III 1 11 11 11111 111 111 1111 11 1 11 111 11 BANC OF AMERICA LEASING CARMEL CITY OF LEASE ADMINISTRATION CENTER 30 WEST MAIN ST P 0 BOX 7023 C 220 TROY, MI 48007 7023 CARMEL IN 46032 -1938 0000006 5011349929008221562300000100000091260000000328350000008776000022093601 PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT For assistance with your invoice: PHONE FAX TIME E -MAIL CUSTOMER SERVICE INQUIRIES 800 -959 -5936 866- 939 -4705 8:30 AM TO 6:30 PM EASTERN customersvc @leaseadmincenter.com INSURANCE INQUIRIES 800- 913 -9331 425 649 -5918 9:00 AM TO 8:00 PM EASTERN cs- seatt€e @plls.com Payoff requests can be emailed to dg .buyouts @leaseadmincenter.com. Invoice Number 011349929.30 Contract Number Customer Reference Number Description Model Number Detailed Payment Billing Payment Total Serial Number Location Charge Description Due Date Period Amount Tax Due 008-2215623-000 30 WEST MAIN ST PAYMENT 03/01/10 02101/10 -02128110 328.35 328.35 Your Ref: STE 220 MINOLTA COPIER CARMEL. IN 46032 C450 311702472 CONTRACT SUBTOTAL $328.35 TOTAL CURRENT CHARGES $328.35 USD BANC OF AMERICA LEASING INVOICE NUMBER: 011349929 J#554 100119006400004 /000 00010001 2010019 0000017534 INV1304$ ORIGINAL INVOICE ISSUED01 /20/10 Date Due: 03/01/10 Invoice No. 011349929 INVOICED IN Previous Amt Due: $549.25 USD BANC OF AMERICA LEASING US DOLLARS Current Amt Due: $328.35 USD LEASE ADMINISTRATION CENTER Total Amt Due: $877.60 USD P 0 80X 7023 After 03/01/10 Pay: $912.60 USD TROY, MI 48007-7023 AMT ENCLOSED I 5 Z9 _3 S Change of Address? REMIT TO: Page 1 of 1 Please check box and complete other side. 0000017534 *AUTO` "MIXED AADC 350 I I III II II I I III I III III I I III I`1.11`1 r r� L,r•r r fir .111 r r 11 rr� 1• BANC OF AMERICA LEASING CARMEL CITY OF LEASE ADMINISTRATION CENTER 30 WEST MAIN ST P 0 BOX 7023 CA 220 TROY, MI 48007 7023 CARMEL IN 4fiO32 -1938 00000065D11 3499290082215623001] 001000000912600000003283500000087760000220936 01 PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT For assistance with your invoice: PHONE FAX TIME E -MAIL CUSTOMER SERVICE INQUIRIES 800- 959 -5936 866- 939 -4705 8:30 AM TO 6:30 PM EASTERN customersvc @leaseadmincenter.com INSURANCE INQUIRIES 800-913-9331 425- 649 -5918 9:00 AM TO 8:00 PM EASTERN cs- seattle @plls.com VA Payoff requests can be emailed to dg .buyouts @leaseadmincenter.com. Invoice Number 011349929-30 Contract Number Customer Reference Number Description Model Number Detailed Payment Billing Payment Total Serial Number Location Charge Description Due Date Period Amount Tax Due 008-2215623.000 30 WEST MAIN 51 PAYMENT 03/01/10 02/01/10-02/2800 328.35 328.35 Your Ref: STE 220 MINOLTA COPIER CARMEL, IN 46032 C450 311702472 CONTRACT SUBTOTAL $328.35 TOTAL CURRENT CHARGES $328.35 USD f RAMC'_ OF tMFRICA 1 FIRIN(; INVfIC'.F NIIMRFRz C111:14AA2A 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 l� ovc o 74' /9i77 0 '4P °5/ Purchase Order No. L 5r° 7r'c/L7,-;7J /97/vrJ S 7623 Terms 7ror /7/ 4 O? 7 023 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //20/% 0//3 y9929 C y 32f 35 6 Total 32k �3 S I 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. .2 20 Clerk- Treasurer 'VOUCHER NO. WARRANT NO. Q ALLOWED 20 07c yld.,�� mss IN SUM OF LP9Sr° /g-47,7/:3 °y J�O &>e X02 3 497- 328 ON ACCOUNT OF APPROPRIATION FOR �02//,l353c2 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or 902 /3 y 9 3, -3S 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 27 20/G 1 Si Oil ature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund