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Home My WebLink About198067 06/06/2011 a 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 CHECK NUMBER: 198067 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION 1160 4353004 9682699 88.00 COPIER Keep lower portion for your records Please return upper portion with your payment DE LAGE LANDEN "invoice Da #e Invoice Number F£� AccounC PO BOX 41602 05/211/26111 9682699 73898 �r�a R r� di •�x� S `g �ni mu PHILADELPHIA, PA 19101 -1602 .a< `�e._a_;., m,:=�� „mr„d9''. wt� a Period of�PerFormance��,_��, ��Confract�Number 05/1512011— 06/14/2011 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 �iilVOtCe LletaltS U,fr.�� w,< DescrtpUon %d r Payment °Amounts �SaleslUseTax TotalAmount PAYMENT $88.00 $0.00 $88.00 ,&�rx�ry Ear "a a iY i K a�a z�"�'e9.y f3illed�thislnvotce $88 00 -k BalanceDUefOrrlorBtl�ed��r 1YOICes sce �r =am i, T sue. .�.u,c.z,..9'`�,'d ��i x <a -g �b �t7te� 5�a N b a n (Please see the following pages for details.) Y ry A �etat�8 a 9 g� d i N x wwu w�a,.rr r pax» a�+z`ss r"s, %t .aS 3s< s tip, `w %;Contract Numb er Serial Num4e tAakaMode �Aaset,Num6er Payment Amount�Sa1aslUae Tax Total Amount _'k, g 24954963 OFDO13000127 KONMINIC20X 249549631 $88.00 $0.00 $88.00 q &"r gas. ;a r gF ej 3 f n 2 T ,,y Asset Locatbn 1 CIVIG;SQ CARMEL HAMIIT,ON N 46032.7569 United States a a: *�_w,_ y W RI i.Ef�k' I& ro E� !r °w Asset mount, Tota IMPORTANT REMINDER: Enclose remittance slip with your check and send it to the address on reverse side to ensure accurate and timely processing Of your payment. For prompt review and handling, please send other correspondence and notices separately to the attention ref: Customer Service DE LAGS LANDEN 1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087 -1453. For general account information 24 flours a day, 7 days a week, visit our website www.lesseedirect.corn. Please remit payments at least 5 business days prior to due date. m Please be sure to record your Invoice or Account Number can the check, Explanation of Charges: It is important to us that YOU understand the charges on your invoice. Please refer to this guide as assistance. 9. 1:7f CUMENIA_(IONfEL A one limo charge assessed on the; new transactions. This fee covt:rs ilia cost of UGC filings and other documentation costs. 2. INSURANCE CHARGE A charge due ear.,h milling panod as the result of the equitarnunt being insmed by ltre lessor aTainst all risks of lass or damage. s. PAYMENT l nIount dire each billing period in accordance with the terms of the contract. 4. LA I E CI iARGt Assessed when a payanenl Is not received by its due date, as provided by tl ie contract, 5. LA'Z'E FEE Assessed when a payment is not received by its due date, as providers by the contract. 6 SALE&USE TAX I he salesluse tax I., due in accordance with Me tax laws of the stale(s) where the egwpment is located I or questions about taxes c;ail IN CurAonter Service number mentioned below. 7. PROPERY TAX 7'he iess r, as owner of the equipment, is assessed and pays properly tax to the appropriate taxing authc,rity ran an annual ba,Js. e'er the Iease contract, the Lessee has agreed to re¢rnt;uase the Lessor for all property taxes paid on their neha f plus reasonade acsrniriistrative costs. For questions about taxes calk CCUSTOnae3" service number mentioned below. 8. REI'URNLG Cl ILCK FEL Assessed P anh time a rhock is returne €1 for any reason. g. COPY F EL Assessed when the t..essee requests an addilicn2al ,^.copy of the contract. 10 ACCOUNT STA'FEMENT Overview of prior invoices for which no payment was received at the time the r-orrent invoice was printed. Correspondence Andress: Customer Service, DE LADE LANDEN 1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087 -1453 or call: 800 -736 -0220 Please: send all written enquires to the address indicated above. Please do not send checks to tht address as this will delay the pasting of payments to your account. 00072003/00106436 "Account Statement e... r' invoice Nu`mber� +Due DateW Amount invoiced BaIancekDue 9323256 05115/2011 $88.00 $88.00 rBalancer Due for Prioi�9iI16d Invoices 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)) 05/21/11 9682699 $88.00 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 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 ffice PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 9682699 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 Thursday, June 02, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund