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HomeMy WebLinkAbout184242 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 0 ONE CIVIC SQUARE DE LAGE LANDEN CARMEL, INDIANA 46032 PO BOX 41602 CHECK AMOUNT: $149.00 PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 184242 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 5342408 88.00 COPIER 1160 4353004 5362396 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment DE CAGE LANDEN 1 Invoice Date lrivoice Number Account 03120/2010 5342406 073898 PO BOX 41602 PHILADELPHIA, PA 191.01 -1602 Period of Performance y Contract �lurnber, r 03/15/2010 04/14/2010 24954963 Important Messages If this is your first invoice, it may include interim rent or prior period rentals in the payment amount. See Reverse for Important Information flnvolce ;Details „F s sbna(rxvk iI k 4 A4',a- DL'SCr1�Jt10n Ra ment'Armount'`- ;SalesltJseTax E.TotalNAnn ©unt. PAYMENT $88.00 $0.00 $88.00 Billed,tFa�s fnv01Ce kpa S b I q i� �w 'TRW �Makel Model Seraak Number Asset Number 3 Contrect Number Payment Amount se lax Total Amount a y a RIM n�� 1 W1 1 :1 T ER «.n a' �.'a.. ONMINIC20X FD013000127 24954963 1 1 24954963 1 $88.00 $0,001 $88.00 A sset Location: 1 CIVIC SO CARMEL HAMILTON IN 46032 -7569 United States IMPORT s°" i -Ri n a'.L3se reniftance slip Wth your Check, and send m a =t.t;"e;s on n', e rse '-;i l"c sin sw' <`e E and tint 'fy nrocessing of your payment, Fo *rr.)E ipi re iie a and ha€iid ing, please sen other c rresoonderce mnd i "v °_ices separately to th,� a°Eention ter: Ouston Sa3" ke. DE i_A',.;E ".f €'z ES1 e w i ai.Ci;ll;'4 infor abort 24 hours a dav, ays a lf?eet Wit vicbsite www. les ee directcorn, Please zTn' payments at Bassi business days pr ictr to due date.. Please be sere to record y our InvoI s or A( Numberonn the Check. Exp"anation of Charges: inivoic Please 1` fir tc `?1s -guide as A one Own v aese v .,a5ed on be new E! €ti'stanw. TAs to emus he ms d t.eCC_ Wings i.,,.st, 2. A t ii. Me MW s:nn We pr;; 6d as Me result of the ecgi4d ei:i I::E Wg Ks11€' d by be "Sav ;k s, OH rwvp f'- loss C. 4:i ag 2 PAYMENT temns of thic ci,P11fac"'. w nun ty :.a 21M Day, as pfood"J by Me Co ..a& I AT FEE r. s e: t daen i payrnent i. rIM received by its oleo O r,! c:4ded ny the cc nvact. fJ. ir ,.az_ P�.h The sa res!�Se siy' dt-ic, W wc4]Wance wMh be Wx laws of e 8ta Q) Uifhere the Fo q felt _.G :1 larf?s cai€ the d:'- :s`c ,Cervice Fitimber ("en ioned r76ow. e t,sw_, as amwer of WE �'CL? its.;- �'.r}i. €`3 t3ssi -Fse d am Pays tifCos" Wx tc tt� �_'J t�i^1'lf'' i&,Jh €1rily on An e tnt w,,}€?t4' the 'assee has agreed to reirnb, se 'the L nsn; !J. ili Khoo riy tams odd on V*Y €a'.,a" l p.€.i r rson a mr -:.:CE Yeti; €fit: £3Y7}JF Costs 'or Ci,.i!-;am_ sum! tams cak G:,€55!?mw SEafMe n? A;.sossed each One a :heck is R'`Urncd for a ny leas n. 9. f stay r-EE Fissessed hf -n the Les requests an eiddiflf. nai copy of the (')ntraci la ACCOUNT WYEMEN T Overview 0 prior invoices kn WN .13 no part -ipnt was received, M Me €€Yw thf Gk!`:"E" m li3?Pi'iC'e mm p7540, Corresponden Address: Cljj'tc,E e 'SuN"Si tW'E LAGE LAN DEN 111 OLE) EAGLE HO0L RD, VVAvME RA, I 90b?' -1453 of ,a :E: 80C-7346-0220 Phase .`"end 'i Men anquiress to the address indicated above. R ease d'o t C`t as Ws ;tit" My the po Uri of ;payments to your account. Prescribed bf 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. p Payee Purchase Order No. Q X 6 2 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 N.O. i ALLOWED 20 IN SUM OF zg ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 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 5` /Z 2016) T Si n tur Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Keep lower portion for your records Please return upper portion with your payment F InvoiceMate Invoice Number Account KONICA LEASING A PROGRAM OF DE 031201201 5362396 073898 LAGS LANDEN FINANCIAL SERVICES ;I s 6 H"'AQ 21�AV` PO BOX 41602 PHILADELPHIA, PA 1.9.101 -1602 ,Period of, Performance 0311512010- 04/14%2010 25021065 Important Messages If this is your first invoice, it may include interim rent or prior period rentals in the payment amount. See Reverse for Important Information yx gr n a� x�r E "S IM s (nYOICe �?,et81IS �a a a� s 'r `aW" r n Pa ment Amount,E; 3a3.Sa.leslUse 4)t f Total A ountn, PAYMENT $61.00 $0.00 1.00 LATE FEE $4 -00 $0.00 $4.00 A t eFN.. it '-9 t tL t' •e ya S lled:th�s,lnvoice� E ,_he c. �s.`iF 1ae..r. +fie_ E `5 m...... dHbi. AJNa�h d. Balance Due PBilletllrivoices...,, l= iar' r �3y k s €,g ��136 FOp. 'r i E �kTotal 3.1 A 201'.00 (Please see the follovrirlg tpages for details.) F A_sset.Details, m.. e__�»,..... -a�. <E ����.�r Maket Madel Serial Number e E Asset Number 'sContraet:NUmber Pa meet Amount $aleslUse Tax i '"�rTool Amount r b�. W 4, ._ari d ONMINlC20 OFDO130029 25021065_1 25021065 561.0 $00 $61,00 4 sset.Location: 1 CIVIC SOLARMEL HAMILTON IN 46032 -7569 United Slates ooae�en� /000��s�, Inv6imNumber, Wr 1_ ,i •.:D"uB Data n". b", PUTl0U1t 1[1VOICBd lance DUB 5031217 03/15/2010 $136.00 $136.00 PUV ":Balance Due for Prior,Btl #ed Invoices. 3 y., k $136:00 LateFee`randf .,finance =ch "areDetails.� 6, a �ri..� �,Pasi Due 'IPasY;Due x Past Due 4 "':Past Due' Past'Due Laie Fee�� Finance Charge ?':s a s .aFfi a Invoioe Number ��If1VOtC2 i E �nVOice aLIE )nV01Ge B��2nGG', It1VUICt Payment Desc[iptio», Date E� Subteci to Late Date�':�" 2 (1'I12f8 r m.i 'e..'f a d c c .3s x 5031217 03/15/2010 61.00 4.00 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 4) A) C f1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2,1 S36 3 /vim Total d U 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. L —,o ALLOWED 20 i1 SV IN SUM OF �6x ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 5 3 6 �3� Y3s aa� ,6o bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 /c, J ISig Cost distribution ledger classification if �Y1 Title claim paid motor vehicle highway fund