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HomeMy WebLinkAbout195520 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE YA CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CK AMOUNT: $61.00 PO BOX 41602 CHECK NUMBER: 195520 PHILADELPHIA PA 19101 -1602 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 8830457 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment 1�ONICA LEASING A PROGRAM OF DE LAGS Invoice Dat Invoice °Number. ACcoun., LANDEN FINANCIAL SERVICES 02!2012011 8830457 73898 PO BOX 41602 PHILADELPHIA, PA 19101 -1602° ;Period of Performance 02/15/2011— 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 Payment Amount SaleslUse Tax Total Amount PAYMENT $61.00 $0.00 $61.00 Bi1ledahis lnvoace` UM 61.00 ;.Balance Duefor Prior Billed Invoices g Aµ; $40.00 ;Total f E Y a $1U1 OUy' (Please see the fail ©wing pages for details.) Asset'Deta�ls'= U,_ G �n Contract Number Serial Numb er Makel,Model Asset Number Payment Amount SaleslUse lax Total Amount 25021065 AOFO013002984 KONMINIC20 250210651 $61.00 $0.00 $61.00 r r 'Asset k.ocetion .1 CIViC`SQ CARMEL HAM]LTON IN 46032-7569 Uniiad States W INIPORTANT REMINDERS Enclose remittance slip with your check and send it to the address on reverse side to ensure aCCUrate and fir -neiy processing of your paynnent. For prompt reviews and handling, please send other correspondence and noticas separately to the attention alp Sustorner prvicrz KONIC"A k.E,4 \SING A PROGRAM OF DE LAGE LANDEN FINANCIAL ERVIGES 1111 OLD EAGLE SCHOOL D, V'J NE, PA 19087-1453. For general account information 24 hours a day, t clays a weals. Visit our website v��v.lesseer3 row. ern. Please remit payments at least 5 business days prier to due ate. Please be sure to record your invoice or Account Number on the check. Explanation o Charges: It is important to us that you understand the c wges on your invoice. Tease r0er to this !✓acre, aS assistance 1.3OCUMENF;f`TION FEE ,ne time claarife assessed on th new transa, -,W ,y. This fee covers tine con't .a` UCC filings Viral tither �,r. atjon costs. 2. INSURANCE Cs iF RGF A c narge due each bi3mg, period as the result of the equipaicnt berg insured by the lc-,so again t ail r sks fat loss u< darrlaE;e. X PAYMENT Amoijnl due ea,;, bill':n� period in cr, rda with the terns of the cor,s:r art. As`i -s: cA' k'dt,(itl a paymenl i not received by Its due 'date' as provided b t`l£;' Cc(cn'rac:. vdml a payrn< _r_l, rlot recc:vc; t3y ts'due uat 'rs P"'u yid -ed uy thc v.- 6. :SAE IF&USE TAX The salesluse tax is cue r1 accuraianco; vr;'h the tax taws of the where the a quiprnem is located, f' or etc €estiorls about taxes Grill the C;us onler u:;rvic number naentlol�e� bet €axe 7, PROPERY I AX 1 he lessor, as owner of Lira eauiprne€Tt, is assessed and pays properly tax to the approprlate iaxing authc. on an amoal basis. Per thu lease contact. the Lessee has agreed trs €z irlburse the Lessor for all property taxes paid on thr it behal' pic €s reasonable a�lnu .Istmtive costs. For questions al)out tuxes calf: Customer Sory €ice r urnber ltiontiu,ied beiu,�:. Assessed eacr, time a check is returrr�si for any rcrascn. J. COPY FEE e�;ss reseed when the €_else ruquests ar. a :d'.iiunai copy of the contract. 10. ACCOUNT STS i'h- ='0 ovf'rVievd of „,rtlnr invoiCv.s for OihlCh 110 pay!T '�'as thi3 t the il€rrent invoic;e vvas t rinti::df C orrespondence Address: C,ustc,n Service. KO ICA LEASINv A PROGRAM OF DE: LADE LAS DEN FINANCIAL., SERVICES 1 111 0I _D EA I....E SCHOOL RD,WAYNE, PA 19087 -1453 or call 800 -736 -0220 Please send all written enqu res "'o the address indicated above. Please do not send checks to the add ens as this wil! delay the posting of payments to your account. oqp @9920/�013353fi Account :Statemerit Invoice- Number;; Due Date Amount Invoiced Balance Due 5362396 04/15/2010 $65.00 $4.00 5802278 05/15/2010 $65.00 $4.00 6028682 06115/2010 $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 11/15/2010 $65.00 $4.00 7906700 12/15/2010 $65.00 $4.00 8175150 01115/2011 $65.00 $4.00 8464480 0211512011 $65.00 $4.00 BalanceDue for Invoices $40.00. VOUCHER NO. WARRANT NO. ALLOWED 20 Konica Leasing A Program of De Lage tN 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 8830457 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, March 14, 2011 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)) 02/20/11 8830457 $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