HomeMy WebLinkAbout187163 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 357805 Page 1 of 1
ONE CIVIC SQUARE BANC OF AMERICA LEASING
CARMEL, INDIANA 46032 P O BOX 7023 CHECK AMOUNT: $328.35
TROY MI 48007 -7023 CHECK NUMBER: 187163
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4353004 011548303 328.35 COPIER
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
Eor 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. 6495918 9:00 AM TO 8:00 PM EASTERN cs- seattle @gaic.com
PLEASE NOTE" Payoff requests can be sent to DG.BUYOUTS @LEASEADMINCENTER.COM
Invoice Number 011548303.80
Contract Number (Please see below
Customer Reference Number
Description
Model Number Detailed Payment Billing Payment Total
Serial Number Location Charge Descr tion Due Date Period Amount Tax Due
008-2215623 -000 30 WEST MAIN ST PAYMENT 08101/10 07101110- 07131110 328.35 328.35
Your Ref: STE 220
MINOLTA COPIER CARMEL, IN 46032
C450
311702472
CONTRACT SUBTOTAL $328.35
OTAL CURRENT CHARGES $328.35 USD
BANC OF AMERICA LEASING INVOICE NUMBER: 011548303
the insurance charge is reflected hare:
SALES /USE TAX: Tax assessed by your taxing authority and added to your contract payment.
OTHER CHARGES THAT MAY BE DUE UNDER THE TERMS OF YOUR AGREEMENT:
DOC FEE: One time administrative fee to cover lessor's expenses when the contract commences.
SEC DEP: Security Deposit
SRV: Service and Supply charges
PPT: Itemization of Personal Property Tax (PPT) Charge: Personal property taxes are assessed by your local tax authorities based on the value
of the equipment. Under the terms of your lease agreement you agree to reimburse us for this charge plus an administrative fee, if provided in your
lease agreement. The PPT Charge shall be periodically added to your invoice and should be remitted along with your regular payment. The PPT
Charge on your invoices is a charge that is subject to sales tax (where applicable) and includes the following components:
Personal properly tax: the amount that your taxing authority assesses based on the depreciated value of the equipment
and current personal property tax rates.
Administrative Fee for Personal Property Taxes: a charge for each item of equipment, that will not exceed $12.00 per tax
assessment. (The administrative fee will only be charged if provided in your lease agreement.) If the PPT charge exceeds
$5,000, a copy of the PPT bill will be mailed within 14 days.
OTH: Other miscellaneous charges such as, equipment return, collection charges, attorney's fees, etc.
READING PERIOD: The frequency that your overage usage charges are billed.
ALLOWANCE: This is your MINIMUM number of copies required to be billed for each reading period.
END READ: The meter usage at the time of your last reading.
BEG IN READ: The meter usage at the time of your previous reading.
SERVICE CREDIT: Any copy credit given on your copier.
OVERAGE RATE: The rate of which your overage copies are charged.
USAGE: The number of copies used in excess of your allowance.
OVERAGE CHARGE: This is the charge for the number of copies which exceed your minimum usage.
(usage multiplied by the overage rate)
CALIFORNIA E -WASTE FEE: If you live in California, state law requires you to recycle your covered electronic device. You can find how to return, recycle and dispose of a
covered electronic device at www.ciwmb.ca.gov1PublicEd
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate p hour, number of units, price per unit, etc.
d!f
Payee
oc J A m e r i c4 L e d 51 n"' Purchase Order No.
yc.
0 Box 7023
t Terms
Tro MI 9 8 007- 70 23 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
—Z21 Ol 8303 co 4 3 C r =J 2— NP '32.8.35
Total "3'18. '3S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
a do of A meria LeQ311]19 IN SUM OF$
PO Box 7023
II nkI 4 V007
g. 95
ON ACCOUNT OF APPROPRIATION FOR
Pay from:Gaysh
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoices or
DEPT. hereby Y invoice( s),
02 011 5W03 "5304 328.35 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
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