HomeMy WebLinkAbout195393 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE DE LAGE LANDEN CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO Box 41602
PHILADELPHIA PA 19101 -1602
CHECK NUMBER: 195393
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 8816561 88.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
DE LAGE LANDEN InVoice_Date 'Invoice'Number Account
PO BOX 41602 02/20/2011 8816561 73898
PHILADELPHIA, PA 1.9101 -1602
Period of_Perforrnanc_
0211512011— 03/14/2011
Important Messages
Please visit us online at www.lesseedirect.com to
-Make payments
-View copies of your contract and open invoices
See Reverse for Important Information
Invoice Details
Description 4 3 Payment SaleslUse Tax'. TotaLAmtiunt
PAYMENT $88.00 $0.00 $88.00
Billed Invcocz
Asset Details`
M
r
ContractNumber Sepal Numbei: n MakeJ. Mod el Asset Namlier.` :Payment Amount M' '7 SaleslUse Tax .'Total Amount
24954963 OF0013000127 KONMINIC20X 24954963_1 $88.00 $0.00 $68.00
;Asset Location 1 CIVIC.SQ CARM�L HAMILTON IN 46032 7569 United Stales
1MPORTANTREMINDER:Endose remittanmsshpwith your check and send it to the address onreverse
side tnemeunzaccurate and bnie|y processing mf your payment. For prompt. review and hend|ing.p|eaee
send otther correspondence and niaticras se parately to the attention of, Custome,r Service DE L-AGE LANDE-
1111 OLD EAGLE SCHOOL RO V\A\YNE.PA1QO87-1453
For general account information 24 hours a day, 7days a week, visit our vvebsiteovvmm\esueediroot-oom.
Please remit payments at least G business days prior hm due date'
Please be sure torecord your Invoice nr Account Number on the check.
Explanation ofChar
It Ism"Portant to us that YOU understand the charges on your invoice. Please refer to this guide as
moyluLancc�
0C`,UM4ENTAT|OMpEE
A one dmamm@aaooeos'edonflle new lra`nmcfionuToofoo covers the codofUCC filings and Other doomumenoo|uncomts.
z /NGURauCECHARGE
Acxpngedvemacx billing periodao/hmneou8of the equipm�mbcioginouiedbyme1,'axaor»Vwm�mn:oks��huun,�am�9e
3 p�Y��wT
Amoumuuaeoc�bi|Ungii*wdinacoordvoce-mmhMe formoc« the oununo,
LATE CUVkRGE
Assessed when a payment |enn�^oreimyouy.t,(;do�-oote,exprovivau»ymnovn�oo!
L*rErEE
w**napaymcntio not ,ecs'vedby its due as provided by the con/na�;t-
8 &x�E�/VSET4�
The xm;euxmo tax io'due�nwrzo^donoowim Vie tex|avjmurmeo�x(s)whwret»ee;uimneu,n|ooatadForqumg'onm*um'/
�xascaU/hoCu�ome/�*mmenumgarme�one�be|wm
7 PR�PERYrA X
'The /eoso,.*'�mmnen'Y' the envipmmm,/sarvo;y�-�j and pays Property tax to q1c appropriate taxmAyuthmd/un ail ennua)
ba,sia. Pe; ma|sasauon/oact. the Lessee hy* agreed tomimuv,*s the Lxssnr for all pmpe,zy ia*e» paid cnihmxbehaifp1us
,eamovvusaunmunftoovoro*ts. For questions about taXe&Call: Cuemmm,SomC�-oun`ber menuonsuumow
8, RETURNED CHECK FEE
Assessed amx time 000e:xisaetumom for any reason.
y COPY FEE
Aseusoudwxcox`=L=naccmvummuanaudidm`a|mF*ofu`eoon,,aCt.
'10 ACCOUmT3rArEVIFNT
Ovmmimvmp',o/ rlvoict)s for *mich no payment was ie�eiveo at the time the -,urrert n vc/ce was prrned.
Correspondeme Address'
Custamer Service., DE LAGE LANDEN 1111 OLD EAGLE SCHOOL RD, INAYNE". PA 1908 7-1453 or call:
800-735-0220
P/azse send all wFitten enquires to the address indica'ed above, Please do nct send checks to the address
as{hiswii|deloy the pa-sting ofpuymnnts(oyuurecoouat.
VOUCHER NO. WARRANT NO.
ALLOWED 20
De Lage Landen
IN SUM OF
P. O. Box 41602
Philadelphia, PA 19101 -1602
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 8816561 43- 530.04 $88.00 I 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, March 14, 2011
Mayo
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))
02/20/11 8816561 $88.00
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