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
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ONMIN /C20X DFDO13000127 24954963 24954963 $88.D $0.00 $88.0
sset Location: 1 CIVIC 50 CARMEL HAMILTON IN 46032-7569 United States
lsa 4: J,i "FG S£ r t'? yr r send t g
rnit a Ice al ai wi th your check ck a.r d sen it 4.Ee as res n rev s3�
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a.a =sur�e ca�'��,'u.cft and" t- seiek,.' processing of yos.li pr`,ajtr€ent, For pf?'.u`;lC rev1evt` a ":d hand'fng.
;PP'd r, ner C ','r. f tr and notices sepzrately to the attet`Jon of: Cljstonnie �'erv!ce ✓E L AGE i..;'. DE
Or (g"e$";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
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PROPERYIA
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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
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COPY FEE
Assessed i'1'.i; ii tbl -es sf�:c-, rP [1c,atr an r"ddilk)nal copy of the
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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
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(Please see the following pages for details.)
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�Asset�Detals
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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 $61.00
4
ssetU dation, (CIVIC 5Q. CARMEL HAMILTON IN 46032 -7569 Untied States
i
I MPORTANT E MH NDERt Env€ Pose `ernitta[" ce slip heath 4 our check and send It to N on `+Ie q
side to ensot accu rate and, firney proGc:,s g of your payment, For prompt review a h anc j rrk aka
send otlier r :'l rl and notices as-iar a e-1 y +a t attention r NI r
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ur C'enoral e3C: €t ?i "r .i7is t(C):'t 24 i vws a day rs to
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1 aye r7�r tt psymeWs at east F bus iness dears pricr to cur- date.
Nease be, sure to Record o"r InvOce or Account Nurnbeir on thr; oieck.
piatati o Charg
it s imp o tan'_ (;a us that YOLl uriderstari€,t the an argee z viz ya` !i' l�lata€ e. Pielase ,Eder t4 ihla 9E,1 }e as
1 ENGUMEN! AVON FEE
et
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A F;rC1e MM i'. "i t bih&g e v as we mS' k W Am v £3,€,o t er? r h'hg ','1s d by tl.,, h),...sor d ..i:l rl'�
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07E CHARGI-
lose e Q !tS f. 6 €f: .z�;.:, f =5 v,.i(�t' y CiE t oiiir,ac'.
A wct,,...:C7 lYnen q}aypn knot €'ecei,led by €l,� d',fe d t,-,, -a, provided by the Contract,
TO skwkw ti?t A vie it€ u� W "C§ �(t: W 1 the lax €a4- Gi 0j(-. AWN; kshae Me W.::}CY wd 4 iv`;L-'r Wd Fw qmOmn .ciL i
taxee5 G£ii i Serv!ce 1' urrii? r rne::ntioned t"eiov,
i s ,3", as omvr ne £E.tlfi(?.`3-ea is wise, id ellid P-; v3 go em mm Q P <?u�3tC, �iie..ev i:, =XfG� a".tt'. 'Is.;r!'Y on an rt;,_ ial
bm Pa to K a Genii a 'T the else has to, r'e' pnbu ,E. the 4..P., sm o r W €"otv$,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
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�:<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