HomeMy WebLinkAbout200001 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE LAS
CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CI PECK AMOUNT: $88.00
PO BOX 41602 CHECK NUMBER: 200001
PHILADELPHIA PA 19101 -1602
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 10267537 88.00 COPIER
Keep lower portion for your records -Please return upper portion with your payment
DE LAGE LANDEN Invotce' Date Invoice Number Account
PO BOX 41602 07/23/2011 10267537 73898
PHILADELPHIA, PA 19101 -1602
;w Period of Performance ContractNumber
0711512011— 08/14%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
'Invoice Details`:`
Description R Paymenf'Amount" Sales /Use Tax Total Amount
PAYMENT $88.00 $0.00 $88.00
;Bllled.thls= invoice ':$88.00?
vBa lrice
'D e Prlor_..B Invoices i _.;$88.00`
Total' $176.00
(Please see the following pages for details,)
Asset Detallsyri
s�
Contrail Number Serial Number Make 1 Model Asset Number 1 s ".paymen4AmounY SalaslUse Tax .Totat Amount
e
24954963 OFDO13000127 KONMINIC20X 24954963_1 $88.00 $0.00 $88.00
""Asset Location 1 CIUIC -SQ CARMEL HAMILTON IN 48032 -7569 United Stales
Asset Amount Total,$88 00'
IMPORTANT REMINDER: Enclose remittance slip with your check and send it to the address can reverse
side to ensure' accurate and timely processing o1i your payment, For prompt review and handling, please
send other corresDandence and notices separately to the attention of! Customer Service DE LAGS LANDEN
1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087 -1453.
For general account informatior 24 hours a day, 7 days a week, visit our wabs ie www,lesseedirect.c€ nl.
Please rernit payments at least 5 business days prior to due date.
Pliwase be sure to record your Invoice or Account Number on the chock,
Explanation of Charges:
It is miportant to us that you underst9nd the charges on YOLK invoice. Plea," refer to this guide as
assistance.
1. Li()Ct MENTN [ON FEE
A one D ,,.wM=e asseved an aye: pow hans a.. has h s fee coves We cost of LJICC tii ngs and other cnzta.
Z WS itFcANCE C
Wage e each t .1l ng pv od azs the rexs€ it of the .rsgaiprteW b5ng Inured by We Assor ag amst ad 6sks of Wss, o° dwnage,
3 PAYMENT
A rii,ejura Lille. Pach btil;nLi period to am with the terms of 'he, coinlr aO'
Assessed' wr1 en ci payr11ent. '.S rot rcceived' by its due oatt c" s provi ect tile co. 'nc?.
5. T E PEP
�1_c Ss ed det en a Ji] w,t. 1. I. IE.r E €v£.` by is €uo ctate3 its ra'vi;,j hV V i'.�- (wa:'at.
F; ':,'AL.E JSE TAX
on wadwe At 0 d.... In cEw...Ci<`a WTI UK, WX la ws of Me Sc:..$: Q yr are th.. .9'.t,, t3e,tt 3,S localeci,
Was €,a'i Tie Customer >wAy r =Ww nwntbiwd Mbw,
PROPE RY TAX
The w swc as artr €m 0 to eWipiztm is sass €r sed arrd pays jcperty tax to the af,rrop!iate „al
b a,,i.,. P'« the €c, a;;e cortr the Leswe', hn a7and to rein €ttrarse the Le;sso? Aw ad plopu :y taxes pat on T b.. i< plu
Tea.,c !iai� r ad, ,ir;sircaUve costs For c,, e;m bow Axes wk Gustur, ur f nrvice nurnbe n ienlic�ne!
8. RE"fURNEE] CHECK E
Asnswd enn time a creek is returned `or any mason,
Aswswd Y&en he Lessee requests In additional crept' el Vie Contract.
10 ltlai\)OUN STATEMENT
C7vr:; r c:vY of print irvoric,e, for vjhlcri ,o pad{ was received at the time Me current invraicae was prirt d.
C orrespondence Address:
Customer Service, DE LAGS LANDEN 1111 OLD EAGLE SCHOOL PD, WAYNE, PA 19087 -153 or stall:
800 736 -0229
Please send all wrihen enquires to the address indicated above, Please do not send checks to the address
as this wili Way the posting of payments to your account.
00068802!00101729
AccountStatement P
Invoice;Num6er Due Date ane ue
Amount Invoiced Bate:D
f g
9902550 07/15/2011 $88.00 $88.00
BalanceFQue.for..Prior Billed Invoices
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 #/TITLE AMOUNT Board Members
1160 10267537 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
l\
Friday, July 29, 2011
ayor
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 10267537 $88.00
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