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HomeMy WebLinkAbout189750 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 t ONE CIVIC SQUARE DE LAGE LANDEN CARMEL, INDIANA 46032 Po BOX 41602 CHECK AMOUNT: $88.00 a' PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 189750 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 6937500 88.00 COPIED Keep lower portion for your records —Please return uppar portion with your payment DE LACE LANDENlnvoice Datety Invoice Number A Account 08/2112010 6937500 073898 PO BOX 41602 PHILADELPHIA, PA 19101 -1602 Period o f „Performance lJumber 4; 0811512010- 09/14/2010 24954963 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 °Invoke Deta a �1 F w k .s eSGrI ti n �a Er ...t. E ��r.¢ ✓...s" Ea' ,a 0Unt PAYMENT $88.00 $0.00 0 $8 0 8 00 w 0., 1 ",,M VL�ff ll�eC�c�IIIS �rIVOICB `t M. e is n.� Vu 'C s� s.'� �1� v. lalanc6 U for Prior Billed, r E ".wk raa Fa,mm x. ex �a g €E ;3,5 �+ga. a, C TOta� (Phase see the folloMng pages for details.) I' fa* a.. �w� a+ a is a d�, i5 a,' "a"u k'.. a�r�o�„�,",.,K., lYlakel Model 3 m:A Serial Number a Asset Numt CoptraelNumber Paynieni Amount t5aleslUse Tax �tSOtal Amount we A a i.i Ei a �y_, i <I;,n d aa ONMIN /C20X OFDO13000127 24954963 24954963 t S88,04 $0,0q $88.O ssetLocafion. 1 CIVIC SO CARMEL. HAMILTON YN° 46032 -7569 Unhed'States IMPORTANT PE MIL Enclose remittance si j'=vlth ,�ouv check and send it to the a on reverse side to ensl_ir e accurate and tinnely jp ocesaing of your payment, For pr"ort,pt review and handling, please send ti)th r ccrr espor dente and notices separately to the attention W C ustor'€yep" Service E LAGE LAND 1111 OLD EAG, -E SCHOOL RD t11rAYNE, PA 19u87 1453 Fof gen accai It it1fCartnat€ n 24 hoots c "a day, e days a v visit t 11tet:?;~s :tc ie t4 remit payments at Isast 6 business days prior to due date. r Please be sure to record your invoice or Account Number on the chtecks Explanation of Charges: I; ;s imps rtan' to us that you undimstand he charges on your invo Please refer to this guide as asy stum one t jYa[ ep,t +r� a, ss'&' eat t o new ��ta�act c� rhis fee cover~ cm c €psi or j c riii,ys a& rat er docume a=<� on c :cr k ,f3age We cml Sl ng pi hod as Me rs:",S 4 a tfa#': _.:rt.. eftt tong Msk.t ad by <ag ai 4r. rali ioss or damage'. 3, UAYMENT .arn'v)L t tiue can bbl; ng pe tr,d in vsi9pa q a paju-=W d 4 no te;�,�. ed by S chm daE s pounded fay the v� hPut- 5 i.A FE FEar ,smss d Wa a p 3Fi-ent nm rL ceived bg W ewe d.a e as proAded b me cD ha d De saleNusea Wx K Mic W acumuance w4h the zaz law's or be SvW;,v "hoe we :;CUym wt irs tt> For 4Ecrewie_as amut vxra cat? frte +„Mtc:t U zoom nwnber Me4[3red beloly. f r` OPE RY e I ss>?",r, as ,3wnei ;at the eqq liprnevc I aaw asmd an: pays pr«tmM tax M Me aWioM ate taxing a,ttiiority on ,are ar<raual bask P r do Kane; cantaac'_ t t o rainiburse the l_essoa or a!l pf0re'ty iaKi,,, rri;U E3 5 ro a"orl ab) e admir i19Ir £adve am, 'F, Cpl;(?ows A nd mm s, cal Gustorw -,r se?..ivice number r€'€and a €led rJdov, f,. RETURNEE[) CHECK d Emt.EE." .hs8 @swd each We a Gi ea a rf: urr'l d kv fir! mason. Assessed wheoi Me Le nee rer Ovals are W€tie M cow of To Contract, s, .,.,COUN'T' ST'NTEN1ENI Overvie7v of piior invoioe.> fof which no paeaynar if "'Vas rFceived Fat the firne th Ci.lr "i "iit Invoice V.!aS p'rintec' Corresp ondence Address: wwmmm DE LAG LAN DEN 1 t 11 OLD EAGLF SCI -tOCA_ RD: VV; YNE� PA X9087 -1 or Bali: 800 °'36i 0220 Please send all written enquires to the address indicated above, Pease do not send checks to the address as this mill delay the posting of payments to your account. 00 01 2162 /00017371 �9ccount- Statement, a. ,rg a g Anvoice'Number Due Date',„ "Amount lnvo�ced.,,,<si, ,;..Balance'Due, t 6673943 08/15/2010 $88.00 $88.00 :Balance Due for. P.rior,Billeii:lnvoices 4 Mv $88 00 VOUCHER NO. WARRANT 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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 6937500 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 Monday, September 13, 2010 A ayor 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)) 09/15/10 6937500 $88.00 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