205212 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE �p�
CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CFTECK AMOUNT: $149.00
PO BOX 41602 CHECK NUMBER: 205212
PHILADELPHIA PA 19101 -1602
CHECK DATE: 115/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 12040372 88.00 COPIER
1160 4353004 12049551 61.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
KONICA LEASING A PROGRAM OF DE LACE InvoicerfDateinvoice Nurr►ber
LANDEN FINANCIAL SERVICES 12/23/2011 12049551 73898
PO BOX 41602 .g
x��e..,�,, �''"''ta°°„u�g�., `sa ds�
PHILADELPHIA, PA 19101 -1602 F'e�uid of Performance r a 201 Gantract Numbe
1211512011— 01/14/2012 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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25021065 AGFDO13002984 KONMINIC20 25021065 $61.00 $0 00 I $61.00
Asset LOCahOn 1 ClAIIC S' CARMEL HAM
E e ILTON IN 46032 Umtetl SEates
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IMPORTANT RF-MINDER ER-1 Frrrlos< remittance slip wilt) your check and send it to the address an r€;ve too
,ir Co t;nsrlre ac curate and tit „el 1amcesstraq of yow p aynnent. For prompt revie and handling, please
ser €I (ml tC r ciati`E s arsi'1cSE tS -:trld r:ohc es sr {3arrtt .ly Its the attej)6 ara of: CUSt«iT)Cr S€ rvice KONICA LEASING
A PROGRAM OF DE LAME EANDEN FIfNANUALW SLRViCES 1 111 OLD EAGLE SCV1OOL RD, '1UAYNE,
PA 19067--
For 0aneral account irtf orrnation 24 I�1OLIrs a day, 7 nays a week, visit carer website www,lesseectir€Nc;t.(x)r Yl.
Please remit payments at least 5 business days prior to due date,
Please be stare to record your Invoice or Account Number on the check.
:x l artatican of Charges;
III is itop(,rt xi7t to ter, ll yca;as U s lerSt6rtt -1 thex on yai.ir invoice, Mease refer to ti�ais guide ws
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Corresp ondence Address.
Ct�stC�rr�a.;E Sk7,l ViC.;, KONI(.,A I- EASING A PROGRAM OF DE LACE LANDEN FINANCIAL SE RVICFS 111 p
OLD FAGI..E SCHOOL RD, WAYNE, PA 191) 7 -14 or calk 800-7116-0220
all wi eiaquiros to thc> nnc.ltess indicated ai:,rjv€:;. Pici ase, do not send checks to the addres's
cY' this w W dela tl posl,ing of payflionts to j 0m,
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Konica Leasing A Prog ai of De= =a
IN SUM OF
Landen Financial Service, F'`O. B-0 02
Philadelphia, PA 19101 -1602
$61.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1160 12049551 43- 530.04 $61.00
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
Thursday, December 29, 2011
rr
M yor
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))
12/23/11 12049551 $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
I
Keep tower- portion- foryouur_racords. Please return upper portion wi your payment
DE LAGS LANDEN Invoice Date yd ce Number v_'Account
PO BOX 41602 12/23/2011 12040372 73898
gh
PHILADELPHIA, PA 19101 -1602
;Period of h".2-M.E.-
12/15/2011— ContractNumtier
1211512011— 01/14/2012 24954963
Important Messages
Important Notice: Your agreement with us provides that its original term (length) will automatically renew for additional period (s)
of time unless you provide us timely written notice of your intention to purchase or return the equipment before the end of the
original term (or any renewal term). Please review your agreement carefully to determine when and how to provide this notice.
If you have any questions, please contact Customer Service at 800- 736 -0220.
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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Description e Payment Amount'�:SaieslUSe Taxes �TotalAmount;
PAYMENT $88.00 $0.00 $88.00
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24954963 OF0013000127 KONMINlc2ox 24954963_1 $88.00 $0.00 $88.00
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!�WPORTANT REKJ|NDER� Endume remiibsno8 dipvxi|h ynurcheck and aond i\|o the addreys on reverse
side im aoyune @Cuu/a|a s iima|ypn`cgsmnU ofyourpa@menL For promp| review and handUng, please
send niherCornympDndenoe and noUoeaseparehe|yh)iheaUon|ibnokCos(ome/ Service OELAGELANDEi
1l11ULOE4GLES-CH00L RD, VVAYNE.RA19087-1453
Fo/gmnmna|umooun1mfo|mahon24 haws n day 7 clays a week, visit our m/ebaitem/wVv]eaaae«UpaoLcon�
P(oat5e fernitpaymmmsmt least: 5 business days prior to due date,
Please be sure to record your Invoice mr Account Number un the check.
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it is k to us that You undepmknd Me chaMes on your invoice, Ploa-un refer to this guide as
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VOUCHER NO. WARRANT NO.
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 #iTITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1160 12040372 43- 530.04 $88.00
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
Thur day, December 29, 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))
12/23/11 12040372 $88.00
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