190182 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357805 Page 1 of 1
ONE CIVIC SQUARE BANC OF AMERICA LEASING
CHECK AMOUNT: $738.14
CARMEL, INDIANA 46032 P o eox 7023
TROY Ml 48007-7023 CHECK NUMBER: 190182
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343004 11630596 488.14 TRAVEL PER DIEMS
911 4353004 11630596 250.00 COPIER
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
For assistance with your invoice: PHONE FAX TIME E -MAIL
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CUSTOMER SERVICE INQUIRIES 800- 959 -5936 866- 939 -4705 8:30 AM TO 6:30 PM EASTERN customersvc @leaseadmincenter.com
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IN.°�'.-JRANCE INQUIRIES 800- 913 -9331 866 798 -9805 9:00 AM TO 8:00 PM EASTERN cs- seattle @gaic.com
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A PLEASE NOTE" Payoff requests can be sent to DG.BUYOUTS @LEASEADMINCENTER.COM
Invoice Number 011630596.00
Contract Number (Please see below)
Customer Reference Number
Description
Model Number Detailed Payment Billing Payment Total
Serial Number Location Charge Description Due Date Period Amount Tax Due
008-2209360 -000 3 CIVIC SQUARE PAYMENT 10115110 10101110 10131110 738.14 738.14
Your Ref: CARMEL, IN 46032
MINOLTA COPIER
350
30AE07239
Your Ref 3 CIVIC SQUARE
MINOLTA COPIER CARMEL, IN 46032
C450
31101851
Your Ret 3CIVIC SQUARE
MINOLTACOPIER CARMEL, IN 46032
350
30AE07284
CONTRACT SUBTOTAL $738.14
OTAL CURRENT CHARGES $738.14 USD
BANC OF AMERICA LEASING INVOICE NUMBER: 011630596
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 tee to cover lessor's expenses when the contract commences.
SEC DEP: Security Deposit b
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, it 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 property 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 bitled for each reading period.
END READ: The meter usage at the time of your last reading.
BEGIN READ: The meter usage at the time of your previous reading.
SERVICE CREDIT: Any copy credit given on your copier.
OVERAGE RATE: The rate at 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,uov /PublicEd
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Banc of America Leasing Purchase Order No.
Lease Administration Center
P.O. Box 7023 Terms
Troy, mI 48007 -7023
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/21/10 11630596 monthly payMent
Total
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
B aNG of America Leasing IN SUM OF
Lease Administration Center
P.O. Box 7023
T roy, MI 48007 -7023
738.14
ON ACCOUNT OF APPROPRIATION FOR
project 2010' -911
police general fund task 2010 -2
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 11630596 530 -04 488.14 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
911 11630596 530 -04 250.00 which charge is made were ordered and
received except
September 21 20 10
Signature
Chief of'P61ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund