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HomeMy WebLinkAbout195886 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE DE LAGE LANDEN CARMEL, INDIANA 46032 PO BOX 41602 CHECK AMOUNT: $88.00 PHILADELPHIA PA 19101 -1602 .ba�u CHECK NUMBER: 195886 CHECK DATE: 3/29/2011 DEPARTMENT A PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION 1160 4353004 9035864 88.00 COPIER Keep lower portion for your records Please return upper portion with your payment DE LAGS LANDEN Invoice Date.. Invoice Number. Account PO BOAC 41602 03/20/2011 9035864 73898 PHILADELPHIA, PA 19101 -1602 Period of Performance'' Contract Number 03/15/2011— 04114/2011 24954963 Imp 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 $88.00 $0.00 $88.00 Billed this Invoice. $88:00 Balance Due for Prior Billed Invoices $88.00 Total $176 :00 (Please see the following pages for details.) Asset Details.: Payme 'ContractMumLer Seib l Number; Make I Model Asset Number nt Amount 5alaslUse Tax Total Amount 24954963 OFDO13000127 KONMINIC20X 24954963_1 $88.00 Saw $8800 :Asset Locations 1 CIVIC SO CARMEL HAMILTON IN :46 0 32 -7 56 9 Untied States Asset Amount Total $88.00. |K8PORTANTREM|NC)FR Enclose remittance slip with your check ondserdhhoihe address onreverse to ensure accurate and bme|y processing of your payrnenL For prompt review and hand|ing,, pkaae oend other correapmndeoce and notices sapausto|yto the abontion of: Cusio,ne/Sen/iceDELAGEL4NDEM 11 OLD EAGLE SCHOOL RD, VVAYNE.PA1gO87-1453, For genera; account information 24 hours a day. 7 days a week, visit our website vv'ww. lesseedirest .,orn, P|emseremmit payments at least 5 business days prior to clue date. Please besure to record your Invoice orAccount Number on the check. Explanation oCharges It assistancc DOCU�ENTATiONFEE Aonenmmo"qeaaoesoedonMenaw/raoxeoionm, This fee covmmTmcogoYUCCQingmand dncune"tx ion costs I |mSopAmCsCxAROE Achaiqeuu* each Wing peradas\he/esohAt|n*qppne'utoeinginuuredby',he le'suo, nf|ouunrdamag� z pwYM[Wr ^mvun�J�e bi|Ungpodm�inacoo�a/�oemi�h�he�rmoof�hemn/ra� 4, LATECHxncE *ssassrdwhe-i R pavment is not received by iis Ilue &N, as prowded by the confas, o //rrE VP E A000^wu� t apayrymixndreca/vvubyuzuoagn/e.aopn»vidcdby& o. 34LEWVSETAx rhm sn/aaA.m* ex io due in a*mmencewidh to tax was ofme mmte<o> w:e,a (ha eqv/pmmf ix |omsted For qvea/ions euvo, !axeo2g|�h*o;omncr6amit�e number m*ntimne*below. 7, PROPERYTAX Ths|cosun asoww,Ame envipmcnnisuom:mscd wndamysnopexy tax to the appmphae*amngmutmo�/|yonanannuai bams Per Lhe lease contact the Wssen has aqrced to reimburse the!-.essox fci all prapefzy taxes Paid on Me:f behaK Pius reasonmmeaummistmhve costs. For quesUuns about taxes Gall: Coxmn',rrS�-mioc number mon0000d bmme, o, RETURNED CHE C�RFEE /mmoopdomohUn`eaohec*}oemm*mf*rmoyreason, R COPY FEE A;pennndw*`mnihuLanoae"eqoeotvanadd)/ionm| copy o/ibcxon/n,e;'. 10 ACCDUNrS)r/rrEVEmT OwNdwd pQ invoices for which no payment was recdvec at the tnne the invoice was printed Corr--spondence Add Customer Sef vice, DE I-AGE LANDEN 1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087-1453 or call� 800-730'0220 P|mase send all vvri(tenenquirestn the address indicated above. Please dn not send checks to Vie address aa this xN|om|oy the poebngnf payments to your account, 0000P414/00013983 Account Statement Invoice Number Due Date Amount Invoiced Balance Due 8816561 03/15/2011 $88.00 $88.00 Balance Due for Prior Billed Invoices $$g.pp 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 #ITITLE AMOUNT Board Members 1160 9035864 43- 530.04 $88.00 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 28, 2011 I May r 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)) 03/20/11 9035864 $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