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188883 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE LA� CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CHECK AMOUNT: $61.00 PO BOX 41602 CHECK NUMBER: 188883 o PHILADELPHIA PA 19101 -1602 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 6691149 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment Invoke Date $(i* ce`htber Accounts KONICA LEASING A PROGRAM Or DE 07/24/2010 6691149 073898 LAGS LANDENFINANCIAi, SERVICES V ki" <e. OW PO BOX 41602 PH:ILADELPI IIA, PA 19101 -1602 Pertod of Performance�Cgntract Number'' 0711512010— 08/14/2010 25021065 Important Messages Go Green with Paperless Invoicing. Not only will your choice benefit the environment, but your invoices will reach you 5 days faster keeping your business on track. Please call 800 736 0220 to sign up today! If this is your first invoice, it may include interim rent or prior period rentals in the payment amount. See Reverse for Important Information a 3a.. a r g InvotceDetails r:.,'� a ';±DTs. T'rr'a .,c .a 3 r.4..`"".�.. F.:e`'°r'. �escri tion Ih3� Pa `meet Amount Salesluse Tax, Total Amount Yu.,..., PAYMENT 1 $61.00 $0.00 $61.00 LATE FEE 1 0 $0.00 C $4.00 1— 111. t,lf�tg M4'w; t'.€qt ,v 1 4 �„�?'hi �ga 4+ p n 3 °:7 sr, E -a i L::.�e' 3�' �c 7�7� C1 fe�_Prier lBiled I,�o�ces� T s4 3 a P 'M am�E�E�12121 ©OcaE l M P f m {Please see the initawing pages for details-) A Details E3 €v a a s3 k a Y a x l r a x ca u._....: .gin. r. e, w.. .._�.A... r� N1 Make! Model, Sertal Number''a'Asset Number a�. e' Contract Number,. Paym t Amount $aleslUse lax .Total Amount ONMINIC20 OFDO130029 25021065_1 25021065 5610 $0.0 569.0 4 A sset Loc tionl.:.t CIVIC SO CARMEL HAMILTON. IN 46032-7569 United States z 1PO SAN RE ?11 DE .nt. -?�e it li v our Vhei' :r ord send i o the an ?eD..vme We w leis€ is e exi EC"ak and tSmby ps'C +u'w`yq of d:.?ur paayrnent. For k?Yarn t t'ei19f":'.vi a a handlIng. please send Wner a sep-arate a^' es Se rvi ce 3 r"�t, 'sohSip, 4'Y O 'h f e 'S 4,.. R C 1 8 3 k O 134 p '?.i�'>,r� FIN �:_�e�t`i�Cv� x .1 f _.a..,: =.:A%at_E��° ��,.?"3a�Em>�,. RD, PA 1 ti For gene aCCOL 'L Enforric'?°.xlnn. 24 1)..mtrs a day, t` days a tr.a.oX, ati.sit CIL; k 'a°l")si Please remit payatents at least 5 buziness days pfi &ar to due da e' ase be sure t o c- ,,rd your InvoZz or AccovW x wiiber On the check, Explanation o1 C� !t :s "n7p rtant E.O L, S th&' �'OU Uf1dei S'-Ind lr"re ,:s w_gn s an your It'lsf`:l..,e P ease r efer to th RX)CUhREN1ATQN orle ti 1w mi to nevissa This ff C w r vms Us cow of LLVC L.,. Y m A o 0w o.As..f,Ipl'3?nYMn w.n`r.. A c hmw .<t €L•, Each nmog ,,a, i d as me _-x 4 E'm 00 "Ma m t D CI91 ad 1,, t'; .:zv .3 r scNE2 2A 4'( 'x dar, ragp 3 PAWL& f rta,i.a€^ d e each v l rug W t.3ccodance NO he on-A nf Te =E 4 .W, E C� Lu 4" ire .k.: €W;i'!i (S not race ved by its Jua dam, as prt?'JiCEed by the t „3Ci afut. a is w! F_ >_,kwd by iN am, Gray, as 3 "3'II Jide s by the CO M..-t. -me sum ms tax is due in aw ova e W he tax €a ;fits of ",etc s mt -:�i3) wherF' the cgi.a:p ant it. Fn, FnT qi! e..i"ws ti;out tayeS F'vNce €3 i2lfiBdCr t3elo"d. 'tie lessur, Fs t3wn r IA the egk1Pi:iertt, is Ind pays ",ircpE1 rry tax': me'rkp3::°'upp fe'litC: tr3Kifg ctt`.ti.j3�ild -^..is a�! annual rea”' naT c ost s, For q ui. 31 €:)7 i ObUflt fr'�Y(..g CraT CW st A S Wd €t.,:'" RlJ rtA�, _?"ra:=r1 i0r:e :a r4me5,Ced em hm t, s ;91tF.ri1 C! i'e, any mc3` on c„ _...:fr. f MCC M ,,....:SSC addificni''d ":3 Lhe hy <o€ p o !Wy f.i vas'ecewe +.3 .31 on on its omew :Fa-tA ;-,.n st;C`A1. �ust er Sery of KONICA LEASING A PROGRAM OF DE LAGE LA, FINANCIAL SERVICES 1 311 OLID EAGLE CHO L RD, WAYNE, P 12037-1453 or caif: 800-736-0220 F le ase s end ram Y&Uen inquires to ti e add ress .(4dicaled above, P" 5e do not send checks to the addres,-, zs &s Q! Way the posting -Dri P y, PerltS to Y C -ff aCCO int. 000�ea�a /000�i�bi Aceount Statement U�o r Fw,> Tt liivoice''IVumbeC? Date',,„ r'" a 'Flmount Invoiced Balance;Due ro•m<T. s.. Due,.. K� X33 5362396 04/15/2010 $65.00 $4.00 5802278 05115/2010 $65.00 $4.00 6028682 06/15/2010 $65.00 $4.00 6337798 07/15/2010 $65.00 $65.00 BaIanCE ®ue for °Prior Bill @C IG1VOfGeS u�¢$TTu'001 Y�'Late�`F66 aritl'Fm`arice':Zh"' a Details' Pt .F d s �Pastx ue Past Due Past Due Past Due Late Fee Finanee Charge D Past Due RaWr, z a:a C Invoice Number NM I'! ;Invoke Invoke Due Invoice Balance Invo�ce;Payrnent 3 r D8SCf1 tIDl1 i� Date SUb ect €t L ate Date m„ a �.a.� p sr ar a Ir 6337798 07/15/2010 61.00 4.00 VOUCHER NO. WARRANT N ALLOWED 20 Kor,i ca Leasing A rogram 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 6691149 43- 530.04 $61.00 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, August 13, 2010 M yor 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)) 07/24110 6691149 $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