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Home My WebLink About193460 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE L�� CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CHECK AMOUNT: $61.00 PO Box 41602 CHECK NUMBER: 193460 PHILADELPHIA PA 19101 -1602 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 8175150 61.00 COPIER .Ke0,o !ower-portien for-your- reccrds-- P.!oase pper portion-w;lh•your-paymerli= Invoice Date,llnxoice ry A unt KONICA LEASING A PROGRAM OF DE 12/24/2010 8175150 073898 LAGE LANDEN FINANCIAL SERVICES p 3 6 X21'21: a "T PO BOX 41602 PHILADELPM, PA 19101 -1602 �Penod`o# PerFormance� Cor tract,Nu nber 12115!2010 01/14/2011 25021065 Imp o r tant 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 r .e'a ar�,� i� a� �nYO10E'De�1IS,, s KI a Yew PA 0, m a 1„��..�:,. Descr'i "ton,, i?a` mentAmount Salesl,UseTaxroTotalAmount PAYMENT $61.00 $0.00 $61.00 LATE FEE $4.00 $0.00 $4.00 tlNr Balance Due #orPriorBllleda,lnuo�ces�f, ..uo..R' w 93Q0 M.,.. 'a,,.* ff b'g 5 1 (Please see the following pages for details.) A A A W .rte m .�s�a ��a��?'?��";��,,�:`� �k�e��i�.�.�`��',�E�i�.q n Make! Model Serial Number bra Aasst Numtlar Contract.Number Payment Amount SaleslUse Tax TatailAmount gs ,A,"�`...^•'' i''P� A a 'ms's"a'j�i ,fi�kti w ic''•'`'''a .t i� b ONMINIC20 OFD0130029 25021065_1 25021065 $61.0 $0.0 $61.0 4 sset Locations tCIVIC'SQ CARMEL,HAMiLTOWN'" 46032 7,569: United States "i' IMPORTANT REMINDER: Enclose remi ttance slip with your check and send it 4o the address Oil reverse side to ensure accurate and timely processing of your payment_ For pr€rmpt review and handling, please send otne,_ correspondence and notices separately to the attention cif Customer Service KONICA LEASING A PROGRAM OF DF LA.GE LA,NDEN FINANCIAL SERVICES 1111 OLD EAGLE. SCHOOL RD. WAYNE, PA 19` 87- 145:3. Por cleneral account information 24 hours a day, 7 days a week, visit our website www.lesseedirect.coln. Please remit payments at least 5 business days prier to clue date° Please be sure to record your Invoice or AccOUnt dumber on the check. Explanation of Charges: It is important to us that you understand the charges on your invoice. Please refer to this guide as ass�stance. DOCUMENTATION FEE A one tines charge assessed o the new iC�drlSa�tiE3r3s. This `'eE °c�uers the cost of UCC titiogtt nr`d ether doeumen costs. G charge doo nach bill ;ng period =tae result cf tine eCtcripment being insured by the lessor against all risks of loss or cia €gage. F,marrnt due each billing period ire accordance edit the terms of tl3e contraut. 4. ATE: fCHARG'_ h&li a pay -neiit 1s riot receivr: °d by its dLF" JWC, aS PiQVided by the Contract. 5. LATE (EE. fk�se, >sed vvlien <a payrnent is not received by its d, €e date, as provided by the contract, C. SALm `SIU`31E J AX The salesfiuse tax is due in accordance ^lit the tax laves of ills state(s) vittere tf€e egrricnnerit is loo.rated l °or questions about traxe5 call the CUS',Onier ;service number ryientioned belov'r 7- PROPERY TAX The lessor, as owner of the egUiDMent, is assessed and pays property tax to the appropriate taxing authority nn an annual basis. E'er tore lease coi€ tract, ttaee Lessee has agreed to reirriburse the Lessor for all property taxes paid on their behalf t=ills re0S(X atble adrninisuative roosts. For questions about taxes call: Gistcmer i3e;vice number €nentiened below, hssessed eaed! tilnP a Check is reltrrned for any reason a. COPY EEC A,SSessed WhOl 0`10 LeSSee re gUOSts an additional copy of the Contract. 10 AC: C.;C)UN l S A EP €ENT C. ry €ew of prier it voices fE r vAdch no payment was re. u-,ived at the tune the current invoice Luis pri €2ted, Co rrespondence Address: C ostorner Service, KONICA LEASING A PROGRAM OF ICE LADE LA,NDEN FINANCIAL SERVICES 1111 OLD EAGLE SCHOOL RD, WAYNE, FAA 19087-14.53 or calf: 800 -736 -9229 Please send ail written enquires to the address indicated above. Please do not send checks to the address as this will delay the posting of payments to your account. 00025279/00034836 Accoun 0 r s u w'1 M '��g� 3 ?a t`StBtBfnBfltm 3 a,�._ d.. .3 3....��m.e'..alen w>a. -w ��E c�� r ly�"� P- ft6bi Nu' fiber. g`'Que Date K Amount fnvo3ced,, k 5 t 9alance Uue g 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 09115!2010 $65.00 $4.00 7346617 10/15/2010 $65.00 $4.00 P 7560566 11115/2010 $65.00 $4.00 7 906700 12115!2010 $65.00 $65.00 ;Salartce'Iuefor'Prior38lletl lrotces :_�y��.., 3 �93!00 y L i I I t r �6xe a s� n ,r x s ix -4 f11 3 4 ;L "ate, Char" a Details Ep m ,f ;,3a�� Past DueT Past due k Past DuelPast D uey Past',Due Late FeeEFiriFance Charge Invoice Number 'Invoice Invoice "Dues Invoice Balance Invoice Pa ment P yw��+i ,D p Date3�� Subtect to'I ate h` a� escn tior� M Date ^�`Te pp ",iq unar e "5. ,s aaw.;. ^i �a swop r 7906700 12/15/2010 61.00 4.00 VOUCHER NO. WARRA 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# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 8175150 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 Monday, January 03, 2011 i Mayor 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)) 12/24/10 8175150 $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