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
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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