HomeMy WebLinkAbout200002 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE CHECK AMOUNT: $61.00
CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES
o PO BOX 41602 CHECK NUMBER: 200002
PHILADELPHIA PA 19101 -1602
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 10278455 61.00 COPIER
Keep ov. er Yortie; l for ycur records D1ease retum, upper portion -your pw.,ment—
KONICA LEASING A PROGRAM OF DE LAGS Invo�ce.Date ;p Invoice'Number Co
LANDEN FINANCIAL SERVICES 07123/2011 10278455 73898
PO BOX 41602
PHILADELPHIA, PA 19101 -1602 I?ertorman`ce C ontract "Number
0711512011— 08114!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
Invoice Details
Description Payment Amount SMeslUse Tax Total Amount
IPAYMENT $61.00 $0.00 $61.00
Billeof this Invoice
Balance Due,for Prior,,Bill'ed Invoices r $6
1.00
;$122 00
(Please see the following pages for details.}
ASSet'DetatlS'"
Contract Number Serial Nuin6er Meke I Model Asset "'i 6r;� y Payment Amount SaleslUse Tax a'� T otal Amount
25021065 AOFDO13002984 KONMINIC20 25021065_1 $61.00 $0.00 $61.00
Asset Location 1 CIVICSO CARIv1EL HAMILTON IN 46032 -9569 uni states [f.
ted
'3 Asset Amourit`Total $69:00
IMPORTANT REi4HNIDER: Enclose rernittaince slip with your check and send it to the address on reverse
sides to t nsurnq accurwe and tirneiy processing of your payment, For prompt review and handling, p!(
send other correspandence and notices sepamtely to the aRenton af: CLIStOrller Service KONICA LEASING
A 1='ROG&AN4 OF DE LAGE L.ANDEN I'VOWNCiAL. SERWCES 1111 OLD EAGLE SCHC)OL. RD, Vvt'�,YNE,
PA 19087- 145:3.
For general account information 24 hours a day, 7 days a week, visit our websitB
Please remit payments at least s business clays prig to due date.
Please be sere to record your Invoice or Account Number on the check.
Explanation of mar
It is important to us that you understand the charges can your invoice. Phase refer to this guide as
assistance.
1, D0f- (1, TATION FEE
A one :irne alwMe asmssed can Me new transac lops. TTTis Nmovers the coat A UCC fiiina 6 anc€ eihef deCUrrE'Tktat €On
a cA qe am e h t.=i hg pabd as ne resuR €)f th(i? f q£atr; ?Tit nt WV id xAfed E7?: MA SO 'U.S i.ar!%',;'g
P AYMENT
A py ant due each bHhr€T perrxi it accorcianaea wl ?h the to -nis Of tn- co *�iract.
whet. a Pt ,yn,er'i'..,. not "ecrt iyed by Is duo Oak, as p do by ti ro cOnf,1 act.
LATE FEE
wn1 -,r r_ r' a°J €Tl£°M 4 not r€3Gwmd n '.N tie ,`cats., as proWed b y Me f;ontract..
as�cr.Ilu:iti7 taa a& duo hi acc oi°£idtn e 4Y3'h e Nx Nws of Pre s°traL N) w oE3€e he e.Gt ip"'n _t €t.= I_`s£,,hmd, F or :a s it
on, o the '+.Ural- service nurnt)("i below.
The Wsw4 as t,wr3r3t of Us t:rllaipment sassessed aW prays p iawW tax €Cr Rm a"mWWe fiaA1_; au"rlrtt Ay r.3ra ap mnua'l
bas Pr,. to Wass conVact the Lessne Less has agreed tc; "e�inibu: se she les.;or fUa iii pmpey taws pa on br ir Wharf f
....ad71irJc"uFtivQ cusEs ahout ,"'�xe.s Gustonwr Sf."tvic£s intro.
EP ORNED C. 1ECK, FEE
Fsnss+ d erack We a WA €s returned for any reason,
I COPY FEEL
asst. *s,va cd wlhen thy: Le;s; >eo requests an additioval copy Qt Baca contrast.
10. ACCOUNT STATEMENT
Ovf v *yti :aria inuvl::es for wLia h no payawnt was re:cav€act at the time the current i €avoi t wm Ix,ntetl_
C orrespondence Address:
Customer Service, KONICA LEASING A PROGRAM GE DE LAGS LANDEN FINANCIAL SERVICES 1 111
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 check 5 to the address
as this v ill dQay the pasting of payments to your account.
00078371/0011SB29
ni
Account Statement;
Invoice:N
umber,r� DueDate� s !#mount InvoicedBalanae "Due
9916097 07/1512011 $61.00 $61.00
Bala nce.Du6j& Prior,-BiIled,lhvoices $61.00
VOUCHER NO. WARRA NO.
ALLOWED 20
Konica Leasing A Program of De Lage
IN SUM OF
-anden Financial Service, P. O. Box 41602
Philadelphia, PA 19101 -1602
$61.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
1 0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1160 10278455 43- 530.04 $61.00 i hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
Z� which charge is made were ordered and
received except
Friday, July 29, 2011
M yor
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))
07/23/11 10278455 $61.00
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
vith IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer