HomeMy WebLinkAbout202640 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE L��
CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES �FiECK AMOUNT: $61.00
PO BOX 41602 CHECK NUMBER: 202640
PHILADELPHIA PA 19101 -1602
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 10859300 61.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
KONiCA LEASING A PROGRAM OF DE LADE In�tiice Date Invoice Number p Account 0:'
LAN DEN FINANCIAL SERVICES 09/24/2011 10859300 73898
PO BOX 41602 Et �r
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PHILADELPHIA, PA 19101- 1602 hPeriatl of,PerFormance w
a 1. w 6 �Cantrac# °Numbers
09/1512011— 10/14/2011 25021065
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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PAYMENT $61.00 $0.00 $61.00
Billedahis Invoice k �f 67 00 AV
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°Contraci�NUmbe� ��Se�Ial Nurn6er, Make`1 Modal BAs e1 Num`her'' xPa merit Ainouat Sal¢s1USe TaY� ",r '7otal Amount
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25021065 AGFDO13002984 KONMINIC20 25021065_1 $61.00 $0.00 $81.00
Asset Locatlon 3 CIVIG,SQ CARMEL HAMILTON IN 48032 7569 Unfled Sates r a� a
��4 „�'rE.,. ss psset Amount Total $6� "00
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IMPORTANT REMINDER: Enclose rernittance slip with ycaur check and send it to the address on reverse
side to ensUre aCCUrate and timely processing of your payment. For prompt review and handling, pldease,
sFl °Ed other correspondence and notices separately to the attention of; Customer Service KONIC A LEASING
A PROGRAM OF QE I_AGE= LANDEN FINANCIAL SERVICES 1111 OLD EAGLE SCHOOL RD, WAYNE,
PA 19087 -1451
For general at,cattrtt information 24 flours a day, 7 days a week, visit our websiLe www.lesseedirect.c;om.
Please remit payments at least 5 business days prior to due date.
Please be sure to record your Invoice or Account Number on the check.
Explanation of Char
It is important to us that you understand the charges on your invoice. Please refer to this gUidr; as
assistance.
I DUCUMEWNIAJION FEE
A one time charga as =,estsed nn the taevv transactions. Hiis fees covers the nost of UCC hlings and other rtta,;€t;r nnt<ation ccUCs.
2 INSURANCE. CHARGE
A 0arge due each niLmg period ;as the result crf the equipment being insured by the les Ira' ag amst all risks c,f loss or Qln2age
PAYMENT
AaYaour t tlaaF e cEa hiilinq period in accordance. with the teens of the contract,
d, LA I E CHARGE
Ass;sse:r9 vwhon a 1larymr €;t is nr t rec:,lved by its doe data, a- provided by the ccmtiact.
5. LATE FEE
Assessed when a payment t s4 not rrsce ved by its due date as f?rcvide;,^ by the contract.
61, SALF.S!USE TAX
�ne saal(o51 i ,5 f vv ;th lit)e fax l avvi of t'le suateis1 vvlhe e 010 E;qujpdmonf is l cato,� Ci �,t:<1r7S uhiiist
taxes call the Customer S c, numibor me nUonr;d h etow.
The 4e5so': &S, <nvn ;r ("If the ac,uipr ent. S r,s ssecl arrd Drays property tax to the appmrrriate taxing ar €tfaofiry on ar annual
teas €s. Per the car* act, Vie t essee has agrez.d to re€rTibaarse the t es sor fear all prope €ty t1axY5 peaid can lheir be,ha ,'.,lus
reasonatale acim r;i trativn costs. Fm questions .ahout taxes cait: C,storner Service number rnentic ned below.
t RE I URNF D CHECK FEE
AsseEised c tiiw a c nee k ;4 real�trrntx: for any rra,as:an.
J. COPY FE
Assessed vliaeti the Lessee re€Ia ests an €dditiraraal s,Dpy of tie carrtract.
10. ACCOUNT STATEIMENT
Overview of plow invoices For vvhich no paynrent vvas received at the time the uumint invuicc a:as prHAU' E.
C o rrespondence Ad
Customer Service, KONICA LEASING A PROGRAM OF DE LADE LANDEN FINANCIAL SER4 ICE 'l 111
OLD EAGLE SCHOOL RD, WAYNE, PA 13081 1 -1453 or call: 600-736-0220
Please send all writ enquires to the address indicated above. Please do not send chucks to the address
as this will delay the posting of payments to your account,
VOUCHER NO. WARRANT N
ALLOWED 20
Konica Leasing A Program of De Lage
IN SUM OF
Landen Financial Service, P. O. Box 41602
Philadelphia, PA 19101 -1602
$61.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 10859300 43- 530.04 $61.00 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
Sunday, October 09, 2011
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))
09/24/11 10859300 $61.00
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