HomeMy WebLinkAbout202378 09/28/2011 CITY OF CARMEL, INDIANA VENDOR: 357805 Page 1 of 1
ONE CIVIC SQUARE BANC OF AMERICA LEASING
P 0 BOX 405874 CHECK AMOUNT: $1,015.20
CARMEL, INDIANA 46032 ATLANTA GA 30384 -5874 CHECK NUMBER: 202378
CHECK DATE: 9/28/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 011979187 1,015.20 COPIER
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
For assistance with your invoice: PHONE FAX TIME E -MAIL
CUSTOMER SERVICE INQUIRIES 800 959.5936 866- 939 -4705 8:30AM 5:OOPM EASTERN customersvc @leaseadmincenter.com
INSURANCE INQUIRIES 800- 913 -9331 866 -798 -9805 9:OOAM 8:00PM EASTERN cs- seattle@gaic.com
Audit confirmations can be submitted at www.confirmation.com
Invoice Number 011979187 -N1
Contract Number (Please see below)
Customer Reference Number
Description
Model Number Detailed Payment Billing Payment Total
Serial Number Location Charge Description Due Date Period Amount Tax Due
008. 3038068 -000 1 CIVIC SQUARE PAYMENT 11/01/11 08/01/11- 10/31/11 1,015.20 1,015.20
Your Ref: CARMEL, IN 46032
KONICA MINOLTA COPIER
BIZHUB C451
A00KO10008945
CONTRACT SUBTOTAL $1,015.20
OTAL CURRENT CHARGES $1,015.20 USD
BANC OF AMERICA LEASING INVOICE NUMBER: 011979187
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
V`— Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J
04440 A
Total
I 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