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Home My WebLink About194255 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE 'pA CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CK AMOUNT: $61.00 PO BOX 41602 o CHECK NUMBER: 194255 PHILADELPHIA PA 19101 -1602 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 8464480 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment In Date In Number Ac KONICA LEASING A PROGRAM OF DE 01/22/20 1 /22/2011 ..-m 8464480 073898 LAGS LANDEN FINANCIAL SERVICES PO BOX 41602 PHILADELPHIA, PA 19101 -1602 r Period of Performance r Contract Number 01/15/2011-02/14/2011 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 i nclude interim rent or prior period rentals in the payment amount. See Reverse for Important Information Involc%: Detalls a m s. ac F� n a; .in r ax Pa' merit Amount SalesWse Tax, w TotahAmoil "nt„ PAYMENT $61.00 $0.00 $61.00 LATE FEE $4.00 $0.00 $4.00 Billed'this Invoice a Balance Due for, Prior`Billed,lnvo�ces w $97:00=; Totallsj' $162:0 (Please see the following pages for details.) Asset'Details�s Y' a t -.rY e„s e� t.~3..,'��. s mow•., i v z� 3t�&."�,. �.��r "?'wt. :c� i .��'i �•v i Make/ Model r Serial Number I Asset Numbers Contract Number Payment Amount Salea /Use Taz Total Amount ?.Y a 'd';.YZ, ONNN /C20 OFDO130029 25021065_1 25021065 $61.0 $0.0 $61.0 4 sset Location: 1 CIVIC. SO CARMEL "HAMILTON IN 46032-7569 United States 1L T REt�s1NDER; Enclose remittance slip with your check and send It to the address on reverse- side- to ensure 3C- -Urate and timely processing of your payment, For promp review and handling, please send other corresporr,dence and notices separately to the attentimi of: Customer Service KONICA !.EASING A PROGRAM OF DE L.AGE, LANDE.N FINANC6AL SERVICES 111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087 -145?. Foc generahaccount information 24 hours a day. 7 days a aveek, visit our webs to �a�lw.lesseedir�ct.wc r��. Please remit payments at least 5 business days prior to due date. Please be stfre to record your Invoice or Account Number on the check. E xplanation of Gars: It is important to Lis that YOU understand the charges on your invoice, Please refer to this guide as assistance. A one t ;rne charge assessed u?i the new transactions. 1 Ws fen:- ccVem the co,! of UC`v; flinctr: and other docu leratation 2, INSURANCE Cl 1ARC,E A charge due each billing period as the resuit of the eQWpn?ent being insurer: by the fessor atawnst all rusks of lo;�s or damage. 1 iI YN-IE- N 1 Amount due, ,;,ach bil ing period in accordance witty the terms of the ugntract. 4. LATE CHAR ,assessed ,Eyries a payment is not received by its due date, as provided by the eontract. a. i_A T E FEE Assessed when a payment is not received by its due date as provided by the contract. 6, SALLS /USE fAX The saies.use tax is due in accordance Alh the tax laws of the state(a) where the equip€raenf is lroc�-itcd. For que,tion aibuut taxes call the Customer Service slumber mentioned Wow. 7. r ROOF —RY 1 AX The lesFor, as owner of the equipment, is assessed and pays property tax to the appropriate taxing asst for €ty on an annual basis. Re the lease contract, the Lessee has agrees; to reimburse the Lessor for all ;property taxes paid on their behalf pleas reasonai>le administrative costs. For questions about taxes call: Customer Service number mentioned below. 8. RETURNED CHECK FEE Assessed each tirrie a check is Feturned for any reason. 9. COPY IF 1 -1 w: Assessed when the Lessee regr€ests an additicnaE csspy of the contract. 10. ACCOUNT Si A1E'v1ElNT Overview of prior invoices for which no payment was received at the time the c:u €rent invrsice '0435 tir €,ted, C orrespondence Address: CUStOrrer Service, KONICA LEASING A PROGRAM OF DE LAGE I ANDEN FINANCIAL. SERVICES 1111 OLD EAGLE. SCHOOL RD, WAYNE, PA 19087 -1453 or call: 800 736 -0220 Please send all written enquires to the address indicated above. Phase do not send checks to the address as this will delay the pasting of payments to your accour:t. OOO <4 S9SI O003G 9�5 «a f1000Unt .ni dtefil�nt;,;'sw+. i_ K.. .$i rd ;a;,4,' t,f a Za E �Sd1°t" ga Era; M, X Y? -,.s„""x .e.�.e,�. €InvoECe "aNumller 05 .;DbeOat6, a, 3 Atilount "InGoicedg,, Balance' +Due, 5362396 04/5/2010 $65.00 $4.00 5802278 05115/2010 $65.00 $4.00 6028682 061/5/2010 $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 $4.00 7560566 11115/2010 $65.00 $4.00 7906700 12/15/2010 $65.00 $4.00 8175150 01/15/2011 $65.00 $65.00 rw a% "s 4 s -a i $97 0�' E B8�a11Ge DUe,fOC Bified lravo>ICes ��.aa 1�0 mLate=Fee and li an"O tar° e:iJetails c r r M lam: PsP Due'�Past Due Fast Due- Pas3 Duso- Paso °Due w� hate Fet q�nance,Gharge 9 Invoice Numbera Invoice ffP lnvolce DyeIrvolce Balance Inva€ce'Payment F �Descr1 tioW d i Dat a r g SUb ect t4r� ate 4 i a a� s p A x.� �'.��er�° ar e .w,... U.�a,ar,?•� �.a, a �1a a,�� a 8175150 01/15/2011 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 8464480 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 31, 2011 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)) 01/22/11 8464480 $61.00 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