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HomeMy WebLinkAbout187269 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE DE LAGE LANDEN CARMEL, INDIANA 46032 PO Box 41602 CHECK AMOUNT: $153.00 PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 187269 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 6320320 88.00 COPIER 1160 4353004 6337798 65.00 COPIER Keep lower portion for your records Please return upper portion tvitn yo Invoice`Date 41notce Nur herd Aecount� KONICA LEASING A P tOGRAM 01 DG 06/20/2010 6337798 073898 LAGS LANDEN FINANCIAL SERVICES PO BOX 41602 PHILADELPHIA, PA 19101 -1602 Period of Perf ©rmance ar, Contract N 0611612010- 07/14/2010 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 ma y include interim rent or prior period rentals in the payment amount. See Reverse for Important Information 6 n x a r E a g r is InvOlce;Detalls�„ gr �a���. ..E ...a....... 1� u. Ali e.. =,tea. s..« .s'�,n >a�t .��.,a r Description m g s Pa "ment:A'rriount, k ,?SAIWUse�Tax V WTotai Amount PAYMENT $61.00 $0.00 $61.00 LATE FEE $4.00 1 $0.00 $4.00 x a L x tr �s�, EE.0 wE �'�s; 7s?; 'r",J^x.tr €1sms ,��a., =181��eCi -�i31S �i91/OICe`�` ��f.;ai:�, r�5`� t�� E "tea t a azti� �znc -o a to k .X s �a,aF,�€''�, g In i U, Balarr a D,uej6 Prior B lied 11"' f x "V' 4.re s d ^^i+,f m� r'P �3Uta��; �,�5 nn w�,a IDw d t m -�1I z »t,. ei, .`...r3� ..an. (Please see the fol(o F.in a pag es for caetaft. 9y a t €b� rs� 5 d :Asset:Deta�ls xk,..., m, Make! Modet Senal Number €Asset Number Contract Number, 'R Payment Amount SaleslUse Taxi Total Amountr a�.sa3 KONMINIC20 OFDO130029 25021065_1 25021065 561.0 $0.0 $61.0 4 sset Location: l- CIVIC 'SQ "CARMEL HAMILTON IN 46032 -7569 United States R 6 E r, rte., �e E4 µ3s 1 �i��'s ...r �F °�tw..i �,f $ose r£;"Y�. rz5 1C�`:- s? ?�'t'� it€h ��`€`at�+f check It t+��"� "tom. H� di"u Sf,� 5 t i ;r Noe t an sure"' a cure e and t rl" ely processing of your ay ak nt, For pro, r `ievv and p€& ;d aid: tcr azld n€«i M s �,P j to t: ie aftenficin a€'; C.Au,7xn:'T Sa?ry r ,e KON ICr'. P ts, For gene acco_ n €nfor ri mori 24 day, 7 days a v acif, VAR our `ddb bs te less t �';urE. F lease rim ;t payrmvots at least 5 sim �xs days p rior to due date. Explm-, of Charges ?.s, is ir" "ortw'r, to us ha cFu un d emt�".and Te cnpues or, in l ioice, F'" iefe to this guide as as`;i`ol ce, A an Am _`.«.rCye.. anamej an to m,t- bamaabn& Thl No `~C1, ew iF?c:. cf ,Z1C i imgf at to lo, ir.1;:x v ark"':: w t e[ t e ei ir- r is^ r =r�P�;3 ti[.ic; =ate �f �'HCiCIj`y r3 ,I t Y-_'? �,r r 11 ;1_t th f",'€t 3C- .u{�t..C'� �t fE? i£?5 1 ?.,_i d i'.'� r,. i i n,. T "I in a.,..,..,NO. `�tt lE$: Yii t3 i. i t, ft- 'Idaft. ni. LATE 5PA hsm s_. "S xbt,en a 1, i;ien,': €r, nol m.cc €v v' by is ck W' dam, as provided Q the con v'acl. Pt, S,es ed 4' her, ;a rats 11 ",Ort is [?ait i 9 =L,Ck k; its due dam, as a noO d d by the o la t. lle is d in 3E�l. the My tit.;;`, w? me .>WO(S) V'Jheie the eq'i ipmerli ?S 't'. nate(- 7-o t,FtP,.:..t.: nt }ix WK CM we C .tvMmer wea ce [3'., €':nbe� r"7i P Er. 1�?.'::� i- e iovv, Tke ie;:,s i, <as, rwoei i31 tie =MA 4 c75SF:SS£ d iod ficn tax on r3mr C-f €r e fi'1;'ng s3wti. ny m ar ,k,-i ml ti e 1 uwe h 34 aVwd t0 [Eimb me Te t:".ssar to T.f€ pr nr-3f y E£iX s oai a! on meir c. t, E Pas rEs Ar �J s'1 1''St t €i "�i "i3SIf Ji:F f? <m Fw "Wns Now a(_s cal Cuss .U" se 1jice ,1'1.- nit;3ned A. R�TURNPG CHECK FEE r n ,m d e ach bum n of eh is rat €ar;W RA wN mascara. 4 aasmd w E, n Me Aness raquesm an ixv iE. co n I Me ;C. vi wt- 4CCOU0 i A Mt 1 ,r,vo re',., for wh i" "h na t7i yn' a'i was It..t;? €ved at flk in .ino ""I' Customer ery cep ON'CA LEfs#! A P OG eANf F' ff76 M DEN F-HN �NC�" A� 'SER ft"'ES 1111 OLD S C d-^iC RD u�- P.'° i'2is8 7- 1 45,i or call 8'�0 73a-0220 s?22i 11 041d _,t€ t o ���v tons! N y V M S 0) T. _aM 0003szaerooa�szio Accounti statement's k w rr u A "...:w E. =1n�oice Numherrff due Date °_.n, Amount'invoiced 5362396 04/15/2010 $65.00 $4.00 5802278 05/15/2010 $65.00 $4.00 6028682 06/15/2010 1 $65.00 $65.00 ,BalarceDue, f ©r Prior�,Billed Invoices �A;M .�73 (0 5'hk'` l 'ii. 9 15'wf� S U B -wt`ate;Fee,and "Finance "Ctsar e:.Details� .'sG� m K ,aa. �,...n 4 z M Past'Due Past Due P Past Due Past Due Past Due' Late Fee' Finance Gharge.�„ Invoice Number invn3ce 4 Invoice Due Invoice'`Salance� Invoice Description t �Datea SUbJE:Ct �o �,,a3a` k y 's ,Y re i pa 9 d 5 H i _,�.m u.,-.F „raa s 6028682 06/15/2010 61.00 4.00 VOUCHER NO. WARRANT NO. Konica Leasing A Program of De Lage ALLOWED 20 IN SUM OF Landen Financial Service, P. O. Box 41602 Philadelphia, PA 19101 -1602 $65.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 6337798 43- 530.04 $65.00 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 -.,Thursday, July 01, 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)) 06/20/10 6337798 $65.00 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 Piease return upper portion withyour payment Invotce�C7ate�� DE LAGS LANDEN 06/20/2010 6320320 073898 PO BOX 41602 PHILADELPHIA, I'A 19101 -1602 ll Penod of P�erformante Contract Number ,m 06115%2010— 07/14/2010 24954963 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 m includ interim rent or prior period rentals in the payment amount. See Reverse for Important Information 11YVUICe Deta115 3. e z €3�n ^I r r r�. `S81_es1US6 "T ik J, s1 Ar11ou'tlt r,' m'r �?m i a x 8 �T�LI�wAftfo 11t t �s' P`B—I' NT $88.00 $0.00 $88.00 15 InYQl q r�a Due for P`H Billed invoices r $88 t� F ).dzX9 (='I -:ease See the Ciiiii II E� ask iUC C'�i aV spa e ...,.,tom,vr Asset Details il r .a�..� Makel Mod_ elf Serial Number Asset Number; g Contract Number Payment Amauiit SaleslUse Tax Yetal Amount HR as �a.x' -r KONMINlC20X OFD073000127 24954963 1 24954963 1 $88.0 $O.D $88.00 As set Location: 1 "CIVIC SQ CARMEL HAMILTON IN 46032- 7569.Unded States 4 1V1I ,R .A, i UMNNDER. Quose remittance si,p wifli our check and en: i, the')'ddrL ;G Oil :-'verse-' side to ei"Sirre acc%urate ouid T1 ely pry, °0� °ssi g of y: ur ay,ment. Foi prC, npt i'iv'f[+: and ha.ndF4 c send 0"ti �Irlci nolices `.aC.paraxeiy to th tieC?tkm of: Cus`,ome rzr DE t L..%=,r DEN F genera! cG�: un i€"foI`Clic° do e 4 .`°jt'eb VS C�z k vii t oc P n rernit paymems W Was 5 business d2ys prior tiD dua date, Nease Ow sure to record your Invoke e r Accourt Kom m"yrj trig �.s"6 4�. h;�' y,`u aaide3;3icand te charges on 4ouw invole. Flease re er La los g-i ide A iJmc. i m' ch argre on he ttew `7 A' masers F06 f t:,.velzS �t'a cos", oft o longs n of domm.1411on coins_ i. i°AP� ,z R _P x qE We e h .di &g Berl u a ,i,C E" ?.33.,,.. 0 €its EWipmmy b5ag A.;_ m My the 1'zs o a'p, €..i a`ri r N'T Aamp 0d u umah EL rel in i .,«t�: viF, ..f Wi ft.:wm fit,. E,. nN r.,...,E?MM 1 P ,x Alz 104. aS aY'_?ttded by the V <se.- L A L F EE uynoem €3 its' iC;C£." ed r, i i� due £a -aw, as «)i€?ti ded by 1hQ a,rr t, SAC.:: }li..irE TAX X i iic tjv; Gi.vd €i ax is Ciue in r' a^.,f.,t3rdar[CtE, Lv ?T to ox was fi'3 ...a.c S" udE" e!! tr'F L ,t9V Y? 0 Won &W C2mg i m .S :.amut W %w we number €}F 2[ 3€ ecc vd. PEdt PERY rAX The 'e.S,Siiq as }ely €F;r £ri ?a F =W€!e n st`i., s e?SSC:55& and rays pm!)Frly fax {7 the _£"'..�:Xtt"}tg a ihorC �zY on icy bass. I or A 4ase CCF?i`laCt. the 1- esse_a hns ag, ee ,a t€l tY9lYYib `.as Me 3 esscr r1TCP, Y E? pa n thei( behaff 1 "t;c" 5;�"?:ai3ii au €5 f "i,1VF: v(mk Fm C7 mSilt) m cs0€,:i tams caii: CustC.F, "ier Se v il,e rjr;ri B. RETURNED CHECK FEE Amp o wn ome a Oak A m.a€ ed kv any mamn, AmemA oh w the (rau,. 3r:. C%a 'F>i`:� cal addi ,Ii rial copy of V <%l ac'i- fz.3 v rsa pi<ymen vkfa.`+ Ff?Lxwd gi we *MIS omms .Ilt#7C,i.` m3 pm cl. C orrespondence Address Customer SeAlic. DE LACE LANDEN I !'I C s_U E AGLE S CHOOL RD, VVAY aF PA 1908, 1453 or cal:. 1y7) €.2- 736 -0220 yeasp; so av Witer ra squires to the address E "[di ted Piea- se do ri^i r r `sa a� t i E: .iddi "e s c;E .i°l ',iJ,t 3 y Me ookAg U. payrnerts tr 1 account- 0001438'. /0000909 f �;RCCOUntStatem�t� �x._ Z s �.F r,Gr Ylnvoice'Nuinber '?Due Dat' &''E s r gmountlnvoiced 6011489 06/15/2010 588.00 $88.00 'Balanee m Du,forr Prior.�illed1nva�ces qz;.,. �..b��.��aac VOUCHER NO. WARR NO. 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# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 6320320 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 Thursday, July 01, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 06/20/10 6320320 $88.00 k 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