HomeMy WebLinkAbout200832 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 362496 Page 1 of 1
ONE CIVIC SQUARE DE LAGE LANDEN FINANCIAL SERVICE g
i REF #667103 CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032
PO BOX 41601 CHECK NUMBER: 200832
PHILADELPHIA PA 19101 -1601
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 10510725 88.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
DE LAGS LANDENItvoicerQate M IraVotce Number�Accountq" s �.1
PO BOX 41602 08/20/2011 10510725 73898
PHILADELPHIA, PA 19101 -1602
oPeriad of mance re 9 `GontractNumber
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0811512011— 091'141201 1 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
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�Descri "t n�'- 'k ,P,a rnentAmoun' t 'sales %UseTax' TotalAmount
Y
PAYMENT $88.00 $0.00 $88.00
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Total l w s $176 Oa W,
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(Please see the following pages for details.)
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r Contract Number serial Number �INN0I Assel�Number Paymenk,AmounY Total Amount
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24954963 OFDO13000127 KONMINMOX 24954963_1 $88.00 $0.00 $88.00
Asst Location 1 CARME
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CIVC£SQ L°sHAM1�TON IN 46032 7568 United Sfaies� v
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p 4 5 f'.' Asset Amount Totat $88 ao
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IMPORTANT REMINDER: Enclose remittance slips with your check and send it to the address on reverse
side to ensure acr orate and timely processing of your payment. or prompt re�vie r and handling, please
send rather mrre.spondence and notices separately try the attention of: Cuctornt -r Service DE LACE LANDEN
1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087 -1453,
For general acc:au11t information 211 hours a day, 7 stays a Week. visit our weiasite wbww,lesseediract.corn,
Please remit payments at least 5 business days prior to date date.
Please be Mare to record your invoice or Account Number on the check,
Ex planation of Charges:
It is important to us thrat you understand the charges on ycntr invoice:. Please refOr to tttiS qUide as
assistance.
I. D!1t UTALNIA If ION Lt
Aar}: timr change on the novi, transactions, l his fee; covers the cost of UC;C filings and othw:; danumentitiran costs.
A rmug� diw waLh hilling €fed as the rosult the erg €rirment h 'inr;t ins ved by the'FasStar ag,.'inst. ull asks of toss or darnayu,
3 P AYtAtcNT
Am ount clue each bluing period m accordance with trte toom, of the cantract.
4, LA f (A 1ARGE
Assessed when a €)atyrtle:nt is not receivod by its; t9si€: data. as provided by the rout €act.
LATE FEE
Assessed when o r)aynnent is 110 re ,eivi "d by its clue date, as provided by the crmtr<'ul.
SALF-S!USE TAX
f it Sit CSiUS3 tax is accordanL`i�. vlah Lhe Lax I,:ms of ti1C stiita(c) where t ?9e equip i's iocated. For quest about
taxes call the Custowler Sery ice n ambor mentioned below.
7 P='ROIDE RY fAX
The lesscv, as o'r;r €er of the equ prrent, Is assessad and pays property tax to the approftiate faxing authority of an ai',mtail
lr<isis.
Per the lease= co"'tr<a,'t, tic i_ <<Use;c has a eed to winrburse the Lessrar for tilt p or€att,r taxes paid on their uha f plus
reasc)rzut;te edmin;3tr'a3tii!2 c;taz;ts. #=ar yiaestions fx,ut taxes, caa':C C;ustcr per serv,ce nfa ?Whet ar�oniina�eu he;lt5'rf.
t�L7lJisflED CHECK I EL
Assesi4 E'S'C:lf of !01 a Check I-, returned for any ronson,
3. COPY I EL
Asse;sscd when the Lessee rc r.fr gists an aad[:fitiom'i c ;uoy of thy'- "ol'tr a €,t.
1p. i,CGOUNT 1, ,T1"'JEMFN
Cvefv',ew of t:;nof invoices for which no payniett was +'+sewed at thea time thy; ctar;'enf invoice �t�•a s' prix ted.
Correspondence Address:
Custon'tor Service, DE LADE. LANDEN 1111 OI_D EAGLE SCHOOL PD, WAYNE, PA 19087 -1453 or call:
800 -736 -0220
Please send all written enquires, to the address indicated above:. Please do not send checks to the address
as this will delay the pasting of payments, to your accrul1t.
OOa 40386/00059937
Account Statement a i Uo U a' a x s fi y w v s s, pry a q4
n m
ln'voace Number x E H aDue,Date a., i, l c Amount Imoced� Balance Due s,�
10267537 08/15/2011 $88.00 $88.00
s p PO
Balance Du�4forPr�or�B�lled Invoices E...�..a s s_., ,k gip, ate..
VOUCHER NO. WARRANT N
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 10510725 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
Friday, August 26, 2011
i
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))
08/20/11 10510725 $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