HomeMy WebLinkAbout197145 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE DE LAGE LANDEN
O PO BOX 41602 CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032
PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 197145
CHECK DATE: 5111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 9323256 88.00 COPIER
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Keep lower portion for your records Please return upper portion with your payment
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DE LAGE LANDEN Invoice Date m invoice er Accoun'
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PO BOX 41602 0,4/23/2011 9323256 73898
PHILADELPHIA, PA 19101 -1602
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ITPeriodo #Perfor,mance s Co Number
0 411512011— 05/14/2011 24954963
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
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PAYMENT $88.00 $0.00 $88.00
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24954963 OFDO13000127 KONMIN1C20X 24954963_1 $88.00 $0.00 $88.00
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Amount
Totai $88, QOM
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IMPORTANT REMINDER: Enclose remittance slip with your check and send it to the address on reverse
side to ensure accurate and timely processing of yaur payment, For prompt review and handling, please
send ether correspondence and notices separately to the attention of: Customer Service DE LADE LANDEN
1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087 -1453.
For general account information 24 hours a day, 7 days a week, visit our website www.lesseedirect.com.
Please remit payments at least 5 business days pricer to due date.
Please be sure to record your Invoice or Account Number on the check.
Explanation of Charges:
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It is important to us that you understand the charges on your invoice. Please refer to this guide as
assistance.
1. DOGUMLN tAt ION FEE
A one time charge assessed on the new transactions. 'This fee covers the cost of UCC filings and other documentation ousts.
2. INSURANCE CHARGE
A charge due each billinct period as the result of the e quiprnent being insured by the lessor against all risks of lass or darnage.
3. PAWAENT
Amount dire each billing period to accordance with the terms of the contract.
4. LATE CHARGE
Assessed when a payment is not received by its due date, as provided by the contract.
5. I.-ATE FEE
Assessed wht3n a payrnertt is not recem d by its due date, as provided by the contract.
SALES /USE TAX
The salesiuse; tax is due; in accordance with the tax laws of the state(s) where the equipment is located. For questions about
taaxas tail the Customer Service number mentioned below.
7. F'ROPLRY TAX
The lessor, as owner of the OgUipment, is assessed and pays property tax to the appropriate taxing authority on an tanflual
basis. Per the lease contract, the Lessee has agreed to reimburse the Lessor for all property taxes Maid on their behalf plus
reasonehEe sdrnir3isfrative cysts. For questions about taxes call; Customer Service number mentioned below.
8. RL1 URNS D CHECK FEL
Assessed each tints a check is returned for any rea §son.
9. COPY FEt
Assessed when the Lessee regr.rests an additional copy of the contract,
10 ACCOUNT STA rE.MENT
Ovef view of prior invoices for which no payment was received at the tune the current invoice was printed.
Correspondence Address:
Customer Service, DE LADE LANDEN 1111 OLD EAGLE SCHOOL_ RD, WAYNE, PA 19087 -1453 or call:
8007 7;3(� -0220
Please send all written enquires to the address indicated agave. Please dry not send checks to the address
as this will delay the posting Of payments to yaur, account.
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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 #FTITLE AMOUNT
Board Members
1160 9323256 43- 530.04 $88.00 E hereby ce rtify 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
Friday, May 06, 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))
04/23/11 9323256 $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