192485 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
0 ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE Lp�
CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CHECK AMOUNT: $61.00
s PO BOX 41602 CHECK NUMBER: 192485
PHILADELPHIA PA 19101 -1602
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 7906700 61.00 COPIER
Keep lower portion for your records —Please return upper portion with your payment
Invoke Date ,InvoiceNumber; Account V r E
`KONICA LEASING A PROGRAM OF DE 11/20/2010 7906700 073898
LAGS LANDEN FINANCIAL SERVICES 7
PO BOX 41602
PHILADELPHIA, PA 19101 -1602 Perlocl of Performance E� Contract Numiser 'g
11115!2010— 12/14/2010 25021065
Important Messages
Please visit us online at www.lesseedirect.com to
-Make payments
-View copies of your contract and open invoices
If this is your first invoice, it may include interim rent or prior period rentals in the payment amount.
See Reverse for Important Information
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KONMINIC20 OFDO130029 25021065_1 25021065 $61.0 $0.0 $61.0
4
A sset Locationl'1 CIVIC SO CARMEL HAMILTON IN 46032.7569 Un Red-States
(N," 0PTAd'1JT P !"01NDER: Eiiclosc- remittance slip w ,h your check and send it to the u idress s„ averse
side to ensure accurate ano t!mely processhg of yma pay.ral. For ;.wairpt review and himicilirq, please
sand W cca sP ondenc and no separately to Te Mentb i of: Serv=e KO FICA LEASING
A'PI~3OGRANI OF DE LAC�L-.. LAND EN FINANCIAL. SERVICES 1 '11 OLD EACiLIE. SCHOOL- RD V JA'�'NJIE.
94
A 1()�7- E 45 3
For general ;IGv'vtWIl 24 hou ca day t' days ca week, visit ow vtie�s te ;:ow 1
P lease remelt payments at least a busiraers days prior to due date,
Please be sure to record your Invoice or A ccount Number on the check.
Exp lanation of Charges:
It is €mpert 3 i to gas that you understand the changes on your invoice. Please refer to th q uide as
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Correspondence Address
Customer Service. KONICA LEASING A PROGRAM OF DE LAGE LANDEN FINANCIAL SERVICES
OLD EAGLE SCHOOL RD, VvAYNE, PA 19037-1 or call: 8� )0- 736_0220
Please send ah w rMen enquires to tr e address indicated above. Please do not seed checks to the addre
as Ws yi11 delay the posting of payments to Vour accoini,
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Account =Statement, s,:a
lrtvoice'Numtler Rue,Date .t; "H, d.. Pmrlunt'Idpiced,� "Balance,Duee
y
5362396 04/1512010 $65.00 $4.00
5802278 05115/2010 $65.00 $4.00
6028682 06/15/2010 $65.00 $4.00
6691 149 08/15/2010 $65.00 $4.00
6955434 09/15/2010 $65.00 $4.00
7346617 10/15/2010 $65.00 $4.00
7560566 11/1512010 $65.00 $65.00
Ba n:q t 6j& P'Pi6r BIEl@Ci 111YOICf'S, 2 ~a
y
Late` F,ee and EitahGe Char e' Detattsu ft", s r M .v
PastDue Past Due x Rast DuePast Due �-0€ Past Dued z ,late FeeFinanae Charge
Invoce Number' lnvoice =a Invoice Due �knvoice BalanceE invoice Pa y menu F� E 3
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m e S r a
z Descnptionw Date Subject ta�late�
Pa �rah`a m
.i. 1 =.f �i wt< v �;tlaf e d ar
7560566 11/15/2010 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 7906700 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, December 03, 2010
Ibl 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))
11/20/10 7906700 $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