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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 I b, �.Z a 1 1. 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 47 4 i ;a eI R �I1VdIC etaflS F le '4 ri n if rr a f R PAII WKW �Descri "t n�'- 'k ,P,a rnentAmoun' t 'sales %UseTax' TotalAmount Y PAYMENT $88.00 $0.00 $88.00 BCl1BC1 t Tls InVO��. a 6" u r a. ,3•.,s t�x n.1ea .c sa- yr�`�, W[7;0 a',.. ��It�rQ "0�SlF' f4! UF �illl2f� �nJbcflG�S 9° r ,ry 15 8 oar r jai aw' .Y Total l w s $176 Oa W, �a 5� .fi a m s� E1 (Please see the following pages for details.) x v P Asset lJetails�r� s a�w: rra'�a:A,i:.n ✓a7' ro �a .�,a w n' �k�.x u_ ,I k..,;� -gr f r.. t 3 �4:aa'" a" €rru�,��,:f"..u'.��3��e, s ri .m` e r Contract Number serial Number �INN0I Assel�Number Paymenk,AmounY Total Amount �s. s a 24954963 OFDO13000127 KONMINMOX 24954963_1 $88.00 $0.00 $88.00 Asst Location 1 CARME I CIVC£SQ L°sHAM1�TON IN 46032 7568 United Sfaies� v „tea z r�� c "'��c��A x.�asi t r e z p 4 5 f'.' Asset Amount Totat $88 ao y u.a N a w. ,?;,..9. uu, »pn `w.U, vnk,!W aX f xze s.4, .o.....�.,_,. 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