182256 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357805 Page 1 of 1
ONE CIVIC SQUARE BANC OF AMERICA LEASING
CHECK AMOUNT: $738.14
CARMEL, INDIANA 46032 P O BOX 7023
TROY MI 48007 -7023 CHECK NUMBER: 182256
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353004 11366479 488.14 COPIER
911 4353004 11366479 250.00 COPIER
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
Payoff requests can be emailed to dg .buyouts @leaseadmincenter.com.
G
Invoice Number 011366479.30
Contract Number
Customer Reference Number
Description
Modal Number Detailed Payment Billing Payment Total
Serial Number Location Charge Description Due Date Period Amount Tax Due
008 ^209360.000 3 CIVIC SQUARE PAYMENT 03/15/10 03/01/10. 03131/10 738.14 738.14
Your Ref: CARMEL, IN 46032
MINOLTA COPIER
350
30AE07239
Your Ref: 3 CIVIC SQUARE
MINOLTA COPIER CARMEL, IN 46032
C450
31101851
Your Ref: 3 CIVIC SQUARE
MINOLTA COPIER CARMEL, IN 46032
350
30AE07284
CONTRACT SUBTOTAL $738.14
OTAL CURRENT CHARGES $738.14 USD
BANC OF AMERICA LEASING INVOICE NUMBER: 011366479
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CVty Form No. 201 (Rev. 1995)
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
Banc of America Leasing Purchase Order No.
,Lease Administration Center
P.O. Box 7023 Terms
Troy, MT 48007 -7023
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/10/10 11366479 monthly paMent 738.14
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J'
B anc of AmericaLeasing IN SUM OF
Lease Administration Center
P.O. Box 7023
T roy, MI 48007 -7023
738.14
ON ACCOUNT OF APPROPRIATION FOR
project 2010 -911
p olic e g en e ral. fund task 2010 -2
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT ere y invoice( s), DEPT. I hereby y certif that the attached invoices or
1110 11366479 530 -04 488.14 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
911 11366479 530 -04 250.00 which charge is made were ordered and
received except
February 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund