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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 ,�,�..«...�'���.a e 'w .�,�a!s..a..._M..z.,,^! «.:«',.Gk�+&,...�G,.�ES.:ua 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 v 5 1 r"v' P A f a E a px 1 P 'invoice',' Details 9 ,a��, M" 5F 'a �W�, 9nF: v.�C3"?. .i I scri tion; �e Pa ment Amount° Sa�eslUse 4m T Am OUnt� 11 P ��,a r�� Y PAYMENT $61.00 $0.00 $61.00 Billedahis Invoice k �f 67 00 AV Nux °A5Set Details a�a nr �s6,.� fiU °Contraci�NUmbe� ��Se�Ial Nurn6er, Make`1 Modal BAs e1 Num`her'' xPa merit Ainouat Sal¢s1USe TaY� ",r '7otal Amount om ,Z�..._o..+ 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 x o 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