Loading...
HomeMy WebLinkAbout186269 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE DE LAGE LANDEN CARMEL, INDIANA 46032 PO BOX 41602 CHECK AMOUNT: $149.00 PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 186269 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 6011489 88.00 COPIER 1160 4353004 6028682 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment J bE LAGC LANDLN ">a,�l� voice 05!22%2010 6011489 073898 PO BOX 41602 PHILADELPHIA, PA 19101 -1602 Perlaci of m Perfo r niancea�� p Contract Number 0511512010 06/14/2010 24954963 Important Messages Please help us to better serve you. Go to www.lesseedirect.com and click on 2090 Customer Satisfaction Survey If this is your first invoice, it may include interim rent or prior period rentals in the payment amount. See Reverse for Important Information :Irivolce: :Details ;yr 4sd YCgB e, 3 .U: She "N h gn e4 Ea a F F rpescntton' a mentAnount „�Safeslltse; talArriount., PAYMENT $88.00 $0.00 $88.00 Bl1 @f1JS 11V 1OIC d� TybBalanceDue;forRPrior Bided lrtor,ces� 3 a �3 b,Y 8 f 88'00 *wd '..E e@ q 1>6 VO' 'Please See the foi'ovv Ilg Pag for details.? f �3,. ,r .Ia_ �•,°F" 2 t „9.� 3- »w�.,�a.��r+�;,. o-'��..�o-17r Make! Model Senaf Number Asset Numbers "contract Number Y r Payment Amount E Safesluse Taxs 4 Total Amount t, r s st.a gyp` r= .,rg.,a �"'w r�.- s *q^. I'c H c� .3 a iii n e s _.fin ONMIN /C20X DFDO13000127 24954963 24954963 $88.D $0.00 $88.0 sset Location: 1 CIVIC 50 CARMEL HAMILTON IN 46032-7569 United States lsa 4: J,i "FG S£ r t'? yr r send t g rnit a Ice al ai wi th your check ck a.r d sen it 4.Ee as res n rev s3� c gym} n', c 3 a.a =sur�e ca�'��,'u.cft and" t- seiek,.' processing of yos.li pr`,ajtr€ent, For pf?'.u`;lC rev1evt` a ":d hand'fng. ;PP'd r, ner C ','r. f tr and notices sepzrately to the attet`Jon of: Cljstonnie �'erv!ce ✓E L AGE i..;'. DE Or (g"e$";c;m! a }:c`w[.1'n s €kPw?Y <.'z ion 4 ho as ca day, 7 days a: week, visit oL�r vyebs!te Flease re d. p ayments at iea7t 5 business shay¢:, prior to due date. P lease e vrc" to record our Invoice or .wont Ntleliber on thL- &jr:� .pram t n of m €k 9S i 031ta f kl Us that YOU Understand the charge,'-, an your invoice. Pieria refer to ftl €s csu+. is, a A `o -.e m `e a a nee off! Ow nevi lx, ls. ,ciions. "C& enew M mst of E.7f.. C fivngs cai''dWK £1v€,ume3' a n iCs 4 A ch af wi ea': b l Jung t7o wd w me mm a A #ire o 3, PAYMENT T ...a "f3i3Ced_ Ins MU V, L_s.l�•aFf,. 4:eTji $l�6 �'fiS EJ _.'E1 11 ARf� a I _f le is a 'it rec-_rgad by its do,° date, as �uvideo t)y th.e •cntractt, E FEE Anewed a er a a is rm rammed b it cim chat. as prowded by the c unvao 6, SALLWUSE TAX r sr ie r l.ac t is fj 3y 0 awyonce �'oth the tax Isiv of the w5,N; wnxe the equipment, is ioc du For ca!! tr(' 'xncorer e and r r €tcni�oneu be%rvv PROPERYIA axe uS:i as awmx 1 d? f'Cjll3 S r'. is a55esaed and pays prope€ y ax to the cal)propriato taying a-u C`?O l:yP On an aJl€' t;—'! INS r'f?3 Me One nl i' thc E 2: se; (Fa-ir agrePCI In 'F, i We Lessor for all pFco ;rty teaxe s paW un hew i'.al,c?'; E)ks vas'.)' b!e ad'o;wsi afiVti' f f1S& FW t7L3°9WS aQUI n' -MOO €Mntione�! Ams'S- ed iwa;; u Yyme Ni¢'s Ir d'oiJ .,d foQ apy I'£;ci5'n, j. COPY FEE Assessed i'1'.i; ii tbl -es sf�:c-, rP [1c,atr an r"ddilk)nal copy of the i `vf- JKW Y PA: Om ms x Q 1h h ro payment "as receiveo at Vie fEmf" th F2 r, t1Eii3? I"voT cc, f, gar. A 4 4,a ``I'I a okes to ti to s,4 a t u a' d ca not c D, 7' to Moms C ;f' s ss Ns AM okay Te ng Of P4PY. g+..... @_+`J «0 5..4.1 C c' +x'...93 FI... 00014156 {00020413 °f1CC0llnl Slafe �'m6nlm: s r `w,. iaa .1 3 i� MR, .n4„oa ts. h=am �w�. t,5a Y F° �s.�`'. Invoice Numtler rE t Arilounl fnvoiceii 5785659 05(1512010 $88.00 $88.00 rB2l18FIC@ DUe fOF PrlOr BllleC �111/0IGS VOUCHER NO. WARRANT N O. ALLOWED 20 De'Lage Landen IN SUM OF P. O. Box 41602 Philadelphia, PA 19101 -1602 $88.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 6011489 43- 530.04 $88.00 1 hereby certify that the attached invoice(s), or 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 Friday, June 04, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/10 6011489 $88.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Keep lower portion for your records Please return upper portion with your payment In oce;Da Invoice Ncamber Account ,k tt, E KONICA LEASING A I'ROGRAM OF DE 05/22/2010 6028682 073898 LAGG LANDEN FINANCIAL SERVICES w.... �im4"'i 1 2M ryd PO BOX 41602 PHILADELPHIA, PA I)101 -I(02 Period of k Contract Number`$,& 0511512010- 06/14/2010 25021065 Important Messages Please help us to better serve you. Go to www.lesseedirect.com and click on 2010 Customer Satisfaction Survey If this is your first invoice, it may include interim rent or prior period rentals in the payment amount. See Reverse for Important Information IrvoiceDetails E �.e�� >�a e,. .�3t� «E *;r "��''aZ:r ;,n. ea era �'d h 4$ �escrl tlonzrox s v d I r€ i a s ..Pa ment ginoun �,SaleslUse_'rTax ToCa1 Amount PAYMENT $61.00 $0.00 $61.00 LATE FEE $4.00 $0.00 —$4:00 Bllled thrslnvoice e A i'�wn x" r f w k g M a $65"00 ME T N1136 nce Due`for Prior Billed Invoices ���j A mew $69 00,' Total r §x��E ac ac§ c a $134 00 .,3 (Please see the following pages for details.) "J �Asset�Detals la'fn Maket pd as Serval Number AsSet N b er ontract Number Payrrient An aunt Sale s Use To "ount NO ta E KONMIN /C20 OVD0130029 25021065_1 25021065 $61.0 $0.0 $61.00 4 ssetU dation, (CIVIC 5Q. CARMEL HAMILTON IN 46032 -7569 Untied States i I MPORTANT E MH NDERt Env€ Pose `ernitta[" ce slip heath 4 our check and send It to N on `+Ie q side to ensot accu rate and, firney proGc:,s g of your payment, For prompt review a h anc j rrk aka send otlier r :'l rl and notices as-iar a e-1 y +a t attention r NI r 'r i iac C la. F1 �I��a':',rFSt�r €LI'�,� Eye .r�; t'.�GRAM� OF DF` '_�'i�.: E L../`�I-�3L:��E°N FAINStA'z:� AL S RYCES 11 f,1 O LD EA�t_c. SCHOOL- F xC�, Y,,,A;'��e�E, PA i,'3087- ur C'enoral e3C: €t ?i "r .i7is t(C):'t 24 i vws a day rs to 3° �a��a5 1t Ldp' 4�reym:,�8s�.. 1 aye r7�r tt psymeWs at east F bus iness dears pricr to cur- date. Nease be, sure to Record o"r InvOce or Account Nurnbeir on thr; oieck. piatati o Charg it s imp o tan'_ (;a us that YOLl uriderstari€,t the an argee z viz ya` !i' l�lata€ e. Pielase ,Eder t4 ihla 9E,1 }e as 1 ENGUMEN! AVON FEE et ,Li an Am =10 0 anessed an to new uamadenv U hn so ,r3Ven wis cost 0 U"C C ac "d 0 0.i� E A F;rC1e MM i'. "i t bih&g e v as we mS' k W Am v £3,€,o t er? r h'hg ','1s d by tl.,, h),...sor d ..i:l rl'� F i R e• N i AM= A ewh h ng p,..Jod' ;n auuC d'n; e. w ii i P 07E CHARGI- lose e Q !tS f. 6 €f: .z�;.:, f =5 v,.i(�t' y CiE t oiiir,ac'. A wct,,...:C7 lYnen q}aypn knot €'ecei,led by €l,� d',fe d t,-,, -a, provided by the Contract, TO skwkw ti?t A vie it€ u� W "C§ �(t: W 1 the lax €a4- Gi 0j(-. AWN; kshae Me W.::}CY wd 4 iv`;L-'r Wd Fw qmOmn .ciL i taxee5 G£ii i Serv!ce 1' urrii? r rne::ntioned t"eiov, i s ,3", as omvr ne £E.tlfi(?.`3-ea is wise, id ellid P-; v3 go em mm Q P <?u�3tC, �iie..ev i:, =XfG� a".tt'. 'Is.;r!'Y on an rt;,_ ial bm Pa to K a Genii a 'T the else has to, r'e' pnbu ,E. the 4..P., sm o r W €"otv$,hy tees p a€ E 3C? their W pAs costs' E`W J '31"}' q xeC? call (,u5tr11 ..X Service _T3urnY i'„ L_ ow, Assessed a b vm9a is re°t wed f ary !vas a €3. 9. COPY FEIT _f qwd kJi'wo ME L mwe m y .wm n s�Mo -_§E Yi -y: we m fi.o'm, �:<r +..)eik`..� �L✓s� C,. !_...r ,s;3ii.'3 A 5 "'f"'y.O..'.A R e: OF D E LAGE LANDEN MNA.AY L,+PAL SEi \VU.-,.7 I 1 I OLD' 4GLE SCHC RD, tr AYNE, PA Or Call- 800-736-0220 Pfea!�e send enquires to the indicated above, PEease 6o not senj checks 4o tie adld,.ress 0007 a51 /O�Oaaa i7 NCCOUnt�State' °mien dnvoiCe`Numlier,,, .F `DikWate A mount<Invoiced E` rE?< s ;Balance Due 3 5362396 04/1512010 5802278 05/15/2010 $65.00 1 $65.00 ryBalanceWi)ue for Prior Belied Invoices a s �r kT r ��.k,;.69 00 KLate�Fee arid- Finance Char a Details 'F WN OEM- Pasf_Due N �P.ast Due rPast Due Past Due k Past Due Lat wee ry Finance Charge nlnva�ceoNumberInvoice� 3 lnvoiceFQue Invoke Bslarice Invoke Payment ,gx =.r l7escn tlpn:s as Date n.K a�,; s 4 �v� 5� b)eCftO LatBp, e e'Date 3 ��,q t�� E 5802278 05li5/2010 61.00 4.00 r VOIJCH WARRANT NO. ALLOWED 20 Konica Leasing A Program of De Lage IN SUM OF Landen Financial Service, P. O. Box 41602 Philadelphia, PA 19101 -1602 $61.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 6028682 43- 530.04 $61.00 I hereby certify that the attached invoice(s), or 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 Friday, June 04, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/10 6028682 $61.00 1 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