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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