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HomeMy WebLinkAbout199087 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1 ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE p CHECK AMOUNT: $61.00 CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES PO Box 41602 CHECK NUMBER: 199087 PHILADELPHIA PA 19101 -1602 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353004 9916097 61.00 COPIER Keep lower portion for your records Please return upper portion with your payment KONICA LEASING A PROGRAM OF DE LAGSInvoiceDate `tlnvofce NumberAccount LANDEN FINANCIAL SERVICES 06/25/2011 9916097 73898 PO BOX 41602a m PHILADELPHIA, PA 19101 -1602 �r Period of Performances����t�r..� Cgntract Nurnbe .w. 06115/2011— 07/14/2011 25021065 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 r3i' 'm `a' Invoke Details, M a �.�r. tt.;�r' roe; �r e ��a n Payment �SaleslUse Taxes Total Amount {x PAYMENT $61.00 $0.00 $61.00 1'111ed this In�olce V Milt r g a.. ,,!#�u��.�a :fie n w, a 13alance far Prlora8111et1 Involves E'� $600 F��� r a_ v a Am` &r z g v Total a 3 $$122.00 Pp�.,., a3 .:,xf�Ykd,d„ „x ,mix r. ...a..._�, =,r a (Please see the following pages for details.) �r F -Asset Qetalls V l Contract Number Serial Numbers Make i Modal s gsset Number Pnt Amount ayme SaleslUse Tax Tp ouf .2.�_ 25021065 AOFDO13002984 KONMIN1C20 25021065_1 $61.00 $0.00 $61.00 "'��§c a;<r .r °arm a;g* a §>z .N: =a. .v s:,.a ';'i t� �«^«.sm�,. s ga „e'. Asset LOCaGOn 9 CIVIC °SQ CAR3�AEL HAMILTON 46032 =7669 United States N 3 rE &�'um�bT f rs a t=,r. r r. --za .x AS196VotntOgllj Oi al t)100 e,, t.:.,.... 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 of Customer Service KONICA I- EASING A PROGRAM OF DE LACE LANDEN FINANCIAL_ SERVICES 1111 OLD EAGLES SCHOOL RD, WAYNE, PA 19087 -1453. For general account information 24 hours a day, 7 days a week, visit our website www.lesseedirect.t,oai, please remit payments at least 5 business days prier to due state. Please be sure to record your Invoice or Account Number on the check. IlExplanation of Charges: It is Important to US that you understand the charges on your invoice. Please refer to this guide as assistance. 1 DOGUMEN CATION FL A tine time charge assessed on the new transactions. l his fee: covers the; coat cif LiGC filings and 01hel Costs. 2, INSURANCE CHARGE A r..harac; due each b106,0 period as the result of the tieing insured by the lessor against ail asks of lass or darllage. 3. PAYMENT Arnounl due each bilfnq period in accordance uth the tennis ol� the conlrara. 4 LATE CHARGE Asses: tad when a payment is not re =.coived by its due data as provided by me contract. 5 LATE FFF Assessed when a payment is not received by its dice date, as provided by the contract. F. SAI_ESfUSF TAX Ttie salesiuse tax is due in accordance with tile tax laws of'tile stale(s) where the e IL is le,cated. FOr questions about tiaXeS Gall the Customar Service number mentioned Below. T PROPERY _IAX The lessor, as ovvner of the equipment, is assessed and trays pioperty tax to thFt appropriate tax ingl authority ran all annum basis. Par the lease contrar t, the i_essee has agreed to reirnbiirse the L.essar for all pioperl'y taxes paid on iheir behalf plan reasonahle adrninisUzA casts. For quesliona abolit trax':s crab; (;ustorne,� Service, nr. €mbn .-r mention below, b low, E I E 8. R URNED CHECK FEE Assessed each time a check is returned f:)r any reason:. 9. COPY FEE Assessed when the t..essee requests an additional copy of the contract. 10. ACCOUNT STAfEMENT Overview of prior invoices for which 110 trayrrent was received at the time fne current invoice was printed. Correspondence Address: Customer Service, KONICA LEASING A PROGRAM OF DIE LACE LANDEN FINANCIAL_ SERVICES 1111 01-D EAGLE SCHOOL RD, WAYNE, PA 19087 -1453 or call: 800 -736 -0220 Please send all written enquires to the address indicated above. (Tease do not send checks to the address as this will delay the posting of payments to your account. 00018599/00026650 MCC6Unt^.JtM666nt y:.', X b r. S. r K ".:.i s Y S y<e w. E,� x h; 0 6 Invoice Number Due Date f `a Amount Invoiced Balance Due a x 9695935 06/15/2011 $61.00 $61.00 Balance'Due for Prlor«Billecl Invoices? F $61 00 a Y. VOUCHER NO. WARRANT NO. ALLOWED 20 Konica Leasing A Program of De Lage IN 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 9916097 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 Thursday, June 30, 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)) 06/25/11 9916097 $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