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HomeMy WebLinkAbout191716 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 z ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE YACK AMOUNT: $61.00 CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES PO BOX 41602 CHECK NUMBER: 191716 PHILADELPHIAPA 19101 -1602 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 7560566 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment Invo ce't�ate Inuo�ce Rlumbei Account s e KONICA LEASING A PROGRAM OF DE 7560566 073898 m. 10/23/2010 LAGE LANDEN FINANCIAL SERVICES Fd� My rd PO BOX 41602 PHI:LADGLPI-QA, PA 19101 -1602 Period of ma I, �ContractNumber��� 1011512010— 11/14/2010 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 i interim rent or prior period rentals in the payment amount. See Reverse for Important Information InVO1ce.DEtaIS p`� 5,� 0 U�3 �V� Ed �tl�E .�'u��.m- kr'i,. 7� ��3.3,«., r M.'� E ...h Description e a Pa "meet Ainouiit E ,3aleslUse,kTax_ �i Natal �A�nouiit_. PAYMENT $61.00 $0.00 $61.00 LATE FEE $4.00 $0.00 $4.00 s a. 3 a 3F 7 a6 B s�T ,ZnCf� R v lled thisln�o�ce x$65:00. md. Ba(anNce Due for, ,R rl!or, Inuo�ces �xL T.o E v. E X s� d (Please see the following pages for details,) sset�C?etails'i� R A n �,c n�I Make/ Model Serial Number Asset Number Contract Number t Payment Amoun! SaieslUse Tax M Totat s- ONMINlC20 OFDO130029 25021065_1 25021065 $61.0 $0.0 $61.0 4 ssetlocatiow 1 IN 46032 -7569 United States IMPORTANT REMINDER" Enclose remittance slip with your check: and send it to the address on reverse side to ensure accurate and timely processing of your payment, For prosm� pt review and handling, please sent; other correspondence and notices separately to the attention cif: Cult mer Service KONIC'A LEPiSING A L n h Pl�C�Gl�AM X71- DE LA E�. t._AColDEN FINANCIAL SERVICES 1111 0E_ EAGLE SCHOOL. D, VVAY E, f 7" A 190 For general account inforrnation 24 hours a clay, 7 days a eel:, visit our website ww.lesWe;edirect.cui 6 Please remit payments at least 5 business days pri to due elate. 91 Please be sere to record your Invoice or Account Number on the check. Explanation of Charges: It 4s important to us that you understand the charges on your invoice. Please refer to this guide as assistance. A arse tirne ct <ar ge a ses- -ed an tho rlev4 trans_adions, rhis fe'e cuue*rs the wisi of UCC filings and o �r riocuinc €,Ia iror. co ts. A charge CAW, >.aC billing i aeriocl as the resutt of the e;lacilanTert being insurea by the !(a against all risks of loss or damage. Amount due eaEdtr 1 ,0 ir�g pe iii acccr ciao ce with the ter -n's of the conb act. hssessr a 1,r ra za 0_ayr? ent is not received by its due uaie, as pruvided by the GC71t €pct. Al 'sessed vvgen a payme -)t is rxat rec eiv cl by it.. duc o a a;; prodded by the contract. 6, 8AL ES' K TAX I he salesius�, tax is do €e. in accordaric;e vvith that tax laves of the �tate'(sj Wh ere the equip ent is located- For qpkiesiioris a!osa taxss call the gusto €ricr Service nu mber meoticned below, r=ROz iE Ry rAX z he lessor, as owner °,_t the eguipMent, is assessed and pays property tax to th appropriate taxing authority cri iar, annual basis net the lease ontraaa, the Lossee has agreed to rdmbur3ti the Lessor for tall prape ty tars pair; on th eir behalf ol',is ;easo;t<aFale ad €sfinistrat.iv coats, For questions ahoW taxes call; C:astDrner Sr r4i ;e nta,mber mentioned beEcvd. Asscsyr cf cad time <a check is retuwecl for any reason. u COPY r:i:'t_ Asses, -,ed vvrri n the t_ess.; requests an ndd' on d clqpy of the contract. 'Uvaar;Fiew of pr icer i nvo c2 1 0r W 101 no pa'vnnen vvas w eiltF°d at then; time th e ci_; (re €n inldf?;;e wis printFu. Correspondence Address. Customer Service, KONICA LEASING A PROGRAM OF GE LADE LANDEN FINANCIAL SERVICES 1 111 OLD EAGLE= SCHOOL. PD, WAYl E=, FAA 19087-1453 or call: 300 736 -0220 'lease send all written encluires to the address indicated above, Please do not send checks to the add ess as this will :delay the posting of payments to YOUr accol.lrtt. aoozezoal0003'tasz �a ACGOl1f1t,.Sf 3FefT1ef7f:C,a. 3 .a? �,:r,4 ..v `3%3'�d,s'c 4�'k i� ^n?,,�.: f x...o uw €lnvoice Number a r E. .r Que Qate. k w a d Aindunt ced e m y Salance'Que 5362396 04/15/2010 $65.00 $4.00 5802278 05/15/2010 $65.00 $4.00 6028682 06/15/2010 $65.00 $4.00 6691149 08/15/2010 $65.00 $4.00 6955434 09/15/2010 $65.00 $4.00 7346617 10/15/2010 $65.00 $65.00 4 ry a a el #,y.— msrs+` "ya r b�� 85s�� 8alane Due fx�r :�r�or, B�i led Inuau ces E� F, w w. :N� Y� N w o Late,Fee' °and:FirianceFChaw ept�etails{ F afeFee U ;ret Past Due ff ,Bast Dlie' Past Due Du_Pasi ©ue���H, E: L�Finar�ce Charge ^,6 g ,g ka`r�" sinvolee Numbers e Inualce Invok Due y In'voice�Eiaiance "Invoice Paymen# 4 Desen t1on ate m��� g, 7346617 10/15/2010 61.00 4.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Konica Leasing A Program 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 7560566 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, November 05, 2010 6ayor 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)) 10/23/10 7560566 $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