Loading...
HomeMy WebLinkAbout185209 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE DE LAGE LANDEN CHECK AMOUNT: $149.00 4{ 1, CARMEL, INDIANA 46032 Po Box 41602 PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 185209 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 5785659 88.00 COPIER 1160 4353004 5802278 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment Invoce Date f Invoke Number1F nAccount AWE DE LAGE 1 L L ANDEN 04/24/20 6 5785659 073898 FO BOX 41602 re "'3 r�' 9 P1 ti q a� 1I w s PHILADELPHIA, PA 19101 -10,02 W E P WRT'. der od of Performance C011tract Number' 2 04/15%2010— 05/14/2010 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 �,nV ©IGeretallSy ¢:i'7" u:. Descrl Lion „_dz, a k 4 4 pa `merit'Amount� 5 a Tofal,Amount. PAYMENT $88.00 1 $0.00 C�p $88.00 1 Bifled this Iti' Wm”' a "4 E „r, I,'�, Balance„ Duefnr &Prior.,Billed,inuo�ces� Total ak §;F Icr c 3d e` I f 7 T 1 i F w $176 00 (Please see the folio ving pages for details.) Asset Deta 3Z G 3 M i� a Make/ Modeler Serial Numbed Asset Number:'s#-,r �y,�s,Contract Number y Payment Rmount r SaleslUse Tax; a„, z ,„Total Amount a R I fi e4E =.F. i3 ,R:f' .dt� "I 5�.�.... ,n s, r.., �4 ..A kTM'� a t ,p n,� m a a der. ONMINIC20X 10FID0130001271 24954963_1 1 24954963 $88.001 $0.0q $88.00 lik sset Location :4 CIVIC SO CARMEL HAMILTON 1N 46032 -7569 United States NP;.iRTA A e,. R EMMM Enclose re €day c' C Ed" y. v 8 C a it t o the s eye Slip i?"! C) ':Pik I; pia tu��� .s Q:�`S <`i "e to am.1 tinn-,;y pror-essing of your payment F%r pron review an-1. nandijn�i please n'd other r ciri 'e p ond en and nabces s ',pamteyt t o the ahenbcn of Us%mer SwIce DE LAia ^H LAs DE,''a °1 I 1 0 L F A L, F `0 R D, V VA Y N E. P A '19 0 8 7 45-,3. ae ge P"ter al =ii.s` :vuni infor maiion 24 hog's a defy days a ivve j u' t e_' c r Pi 4.J l vVfid lease remit a°tcmer s at least S LISiVieS; 'daY rd W efS.i'M' eats. Picase be sure to r� ,-,ord your Invoice or A ccount Ntar°€ ber on -ft check, Explanation of Charqn;s.' Vii' tans has that you u ',Std e,a e c h arges o i E i E 4 Y f'< E ry* is fr I y our c �E��s� r efer to Ns gu.de as assistance, e, CAL }`w`UMENT nON FEE A one i me r,ha caws, ci� on Me a+✓ i tnansaW.f,rw This of Uc'W filaig's A 7tv?ii{`e Aw e,zlCi"t t .z bg d)ewd IU ais.et' p[ l C;q:.717}9"ft M ,Bas ASL_'c.;s 3 vthe ie Lci8aiw i -e" of d. ?':`!i ?qi3_ 3. A '3 t'Fue ec rr iz inn' 1 n "1 u vAln Nie to n, of thD C:onjirac, A. ATE CHARGE r 2 A' rwC,. r`y 3v" pr ov de'o �h O' f ";e ca "n c# Ivmer9 is r3. r." e:1[£'C7 by r.a ,,.'ue date E' e .rya tr'e Contract. 0. SALWuSEWX t e x£31 home Mx I due Al £�C fru.E a=u 4'JIt71 '•E e tax €eaws f �thE: 5ir"�iL-' S ,:`h r'� ��t? s ie, c t �t 5 s :`':.Itft�:.'1. 5i: ��C�:,.:.:r. �f :'3)�.5_at�Je ��v tii' ti S CA t� e vL €:"s2:3mer S r'vioe i333C{ "iJ�i Pi €i:fift 3EaF3� ��C�;��.'1. P POPERY T.4X The if.smr as f:'NiETw c4 vie pllEp9?8erh 14assesv d r SCE vs p7.t"penLy ,ax to he F"upro !a1c €i%ing ai..thc"; wl an n" Jr" WK w the I @wo GY}€'- €r ci: Me L essee h" rapieed z..? 6,.,t°?Y}t E:�c.r the LPasor for iii prop rii, la)a e oaid' tai is ei ,E z¥ of os FM Lj4JP_,wwCiS rIw€,l tc'1ML"s CS' L c_tsfwlc- -d" 8. C i1 r';M1J= Fl CHECK F EE €3. COPY FEE I' .•S�''GS :ri 1tof' en i- esS,�� ee €'guests a?: r o,(, ;!C;f"E�€ .-,opy o i, e r c 0 c e w pi pn i ?iVC71GE Car kJ( wh no paynla.'nk mgas received M Me An IN G..tft" M 3!"14! ko w E: €7, (lliE.`d Ccirrespondanc,e Address Custorner Senjice. DE LAGE LANDEN 11 I OLD EAGLE SCH301- RE). VV,' PA ',9c 7-14.5 GMp P ierse send all written enquires to the address €ndc cated cat abcve, Pll�asc do riot seed checks t the lddre s as Ws 'udfi? My die pasOng of payments to d cur account, 000s�zaz /000�ao3� Accouni,StatementN n a 4 3.. i', ys. E Z N I 5i Invoice INUmbera 5342408 04/15/2010 $88.0 $88.00 Balance Due "f ©r P,r�or�B1lled Invoices; z U P X 88 a0, Keep lower portion for your records Please return upper portion wdh your payment In [late Invoice Numbers "Accountm wt k SF KONICA LEASING A PROGRAM OF DE 04/2412010 5802278 073898 RAGE 1 ANDEN FINANCIAL SLRVICES���.����..�`,� WVU4.4 PO .BOX 41602 PHILADELPHIA, PA 19101 -1602 Pe 04/15%2010— 05/14/2010 25021065 �tQd of Perforrtaance t p Contract h�umber i _m aaE, a uu 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 ir►votce:rlleta1ls� �4 dearF�w 3 „id�.�,� c Descr,I tionx -Pa ment Arnount;'f ,!SaleslUsTax Total oun PAYMENT 1 $61.00 1 $0.00 $61.00 LATE FEE $4.00 $0.00 $4.00 Billed this Invoice�e a �q A Off f4 $65 ©0" Balance" Due�?for Prigc .B lied` Invoices m! 3 3 i tw,4�' $65 00 L IDta ':i.2ai; w (Please see the fo§lowing pages fo. detai,$) ►sset'Details t rt k u se Make /Moi1el Serial Number Asset Number; r ContractNUmber a Payment Amount SaleslUse Tak Amount T 4E�.1�.:..... c :m aX ONMINIC20 OFDO130029 25021065 1 25021065 $61.00 $O.OD $61.00 4 sset Locatbn: 1 CIVIC SO CARMEL.HAMILTON IN 46032 -7569 UnRed States An rmmmlml ri' POR N REV% ;N ER: En use Emmttance s lip vvit i Voui chat and E"=g:nd ;t to F,t` c addr& Q'i P=esyng A g send other ,,3 ,0 cant natice s Separately to the attention of `.:!us rc,te Ser .Me €M, .4 EkS! G A sI R>v <USNA O DE LAGS- LAMDEN FINANCIAL S RVACCE 3 11 OLD z a,(: F aCHOUL L VGA N `='t`,, tu- 4 067 -`i4 For W'era chi',C:C3LWIt "in 24 hc' sa %l ;d. d ays d mee; €e., 'tl €tied o nsite t�� 9 C• ca^ Meai3c retrit. paynnents at loo t 5 l vrusiness s".cctys prior t w? due P ase be sure to record your invn° cc- or ccaunt Nimber on the c$hreeuk, Expianiation of Charges: H is i",portan' t =w ;,,'.s that you un derstand the C��,z or yoj! invoice, Pieas�= re' tom. this uide a ..�ic"n,�i as=ame, 1. ITKMNENTvnoN FEE A c ft :r L arises' eC& on tale ne J u na4'It' pi [al €.cJ �r�._ t," s we cusi C UGG filv�gs a ld 0!h; Fr doc:'KFii -.rE atka i uvu.w. t Haig-: Lis Eaoi pc,.: o d Wig" We 9°£3W A jS Q,aid'} ie N' ,q,.t7 Sns.,Lrec! 1w ii a ;Ls50, ao-a; c._l- 3inkF i� eF. (..a�(1��• ,.m W 6 M out h M 30 pt ",o r n ;alc- vv.t�'h; Lel rr'� the c x a A"Mne Al m a rj.. E. S&KENUSE TAX G .9 CvOtL< c=ue Wk th!� "X dry @,`G' G:$ the L`4=&1'f', W w,w-f i'.'1mi 1 Amt>: d Fw aSmA{a. 3M" am u dh Se, ce nurILc! mentione be" o 1, The Umq as cmwr .:,.'f +',-te a.?ill;'?'.a'ie. 0 c?5SP?~..,. d pa M P18 ,3 S i,:1.X z3WM lte i 3O% r?!:'M91Y ,Fly al ailY":Uai Pis Px Te We mmmd jQ Lm: e MW uaWeeCd t,. t 1slu A°,:;C3a Or A gf €Omny Wxes p:r" ki on thor be gad! phn- ..Cd Pl;nis,Catii e wFa'v FO qnsons r1My sms mw c.=.,,PiiC m-,,. Service AswE d e h d!i'?e ,a,, Cfsod 0 r as W h vW r:ii?wp W C Our P EE v Anses Ken N c;see regk, an s Cdd Yti n -a( wf3pv 04 i,l,e ::?3i"Edl"ac !a ACCOUNTSTAMNENT 0 ''vii; v uF Phor m ncs ;,a- Sld alt h 'l pc€ w CwwvE d at we t ±rne the rem i e L'Vf1_s Gorresporv,denoe Address, t 6 4Y Service °Ci�,✓A L .7!�' JG Y"t PR -7 i 1 7 F DE L_F'".17xE LAN DEN N a' ANtl, A S tRV� 1 1 u+sJ i OLD EAGLE SCO RD. 'vNAYNE, PA 53 iii; 800-736-022 pied e Send e s to the 3v7 Cefis dnCiiczi d a ,ove, Pleas O n)! se coecks to UI ddc res as Us W eby hc- porting of )ayrne is to yout account '.p.. 00038539/POPS ?59� ACCOUntN$tatement A� a z+ Invo €cerNumber Due`Date vI "AmounE lnvoiced.:a 5362396 04115/2010 $65.00 $65.00 Balar ce,Due for Prior Btlled In picel Late Fee antl F tnance`Char` "e "Details �g� sa�,x., ��.ym,.'. 3 r Past -Due k Pest Due 'Past Due P ast Due�.� s A Past Duel �x� &��Late Fee'. '�Frnance�Charge� Elnvotce Numher invoke n;Involce aynlelltEi�n� R' mv �Y. Invnlce Balance Involce.P P.'p'.' h, DesC tlOn x DatE'y r a� C vUbJECt�tOI.atE date FHC 5 S ,x r"a I D 5362396 04/15/2010 61.00 4.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City 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 :De— Lian tL 4n Purchase Order No. T. L1l�t-) 22 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) LJ 2H o A c1 5 b51 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. 1 5 /who ALLOWED 20 L a e� IN SUM OF Yh I A MM-160 ON ACCOUNT OF APPROPRIATION FOR 5500 C i k, Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 5g56�� �3�3ppt g pp bill(s) is (are) true and correct and that the 58012 -4 S o materials or services itemized thereon for which charge is made were ordered and received except a 20 B ctnatur� Cost distribution ledger classification if Title claim paid motor vehicle highway fund