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
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Invoke Details, M a
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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
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a Am` &r z g v
Total a 3 $$122.00
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(Please see the following pages for details.)
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-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
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Asset LOCaGOn 9 CIVIC °SQ CAR3�AEL HAMILTON 46032 =7669 United States
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rE &�'um�bT
f rs
a t=,r. r r. --za .x
AS196VotntOgllj Oi al t)100
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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 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