HomeMy WebLinkAbout175669 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
0 ONE CIVIC SQUARE DE LAGE LANDEN CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO Box 41602
PHILADELPHIAPA 1 9101 -1 602 CHECK NUMBER: 175669
CHECK DATE: 8/6/2009
DEPARTME ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESC RIPTION
1160 4353004 2836169 88.00 COPIER
i
Remittance Section
De Lage Landen Financial Services, Inc. InYQIC@ NO a�ACCQUrIt`�� D�Ue Dat @�o
2836169 1 73898 08/15/2009
Please check here if your address has changed. TOI�Due A�TIOUIItIIC�OS�Cf �t
Provide new address on reverse side. $88.00
04092949/oo]35027
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Please make check payable to
I ll�ll' I' f" I" I `II
CITY OF CARMEL DE LADE LANDEN
ATTN AP PO BOX 41602
I CIVIC SQ PHILADELPHIA, PA 19101 -1602
CARMEL, IN 46032 -2584
P
Keep lower portion for your records Please return upper portion with your payment
DE LACE LANDEN,
PO BOX 41602 ':Invoice Date Invoice NumberxAc;count g7;
07125/2009 2836169 073898
PI-IILADELPI -11A. PA 19101 -1602
L., n.. U% m�E��cta wa i�.« A „t ..�.,U
Pertoel of Performance, P ,E Con tract tJurrih� I J1
IU
07/1512009— 08!1412009 24954963 Y
Important Messages
If this is your first inv oice, it may include interim rent or prior period rentals in the payment amount.
See Reverse for Important Information
n s u .Li V t+ k tea ?i.'�,,...�s�"� r 5 a'
1i11JOICe �etallSJsGE•'�,��. ,ss� i.<
Des,cri tion K a e J Pa meat Amaunt S6 eslUse Taxyw Total Amount
PAYMENT $88.00 $0.00 1 $88.00
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Total �IIled thIs�PeHodg I MO. X88`00
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Asset;�etalls i E a�
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Makel Model Sena! NumberfAsset Num4ers Contract Number Payment Amount' SaleslUse 7ax'' Total Amount r
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QNMINIC20X IO FDO130001271 24954963 1 1 24954963 1 $88,001 $0.0 $88.00
A sset Locatiow 1 CIVIC SQ CARMEL HAMILTON .IN 46032 -7569 United States
Ha ve you rniov d or changed your phone number?
Pleasi, P' V y nu' f 4 0 'ss� og Lelr ,.Ph tt rube; "Mum ±n ;moo€ ro viatf`, Yof_t }a r Y'kt€ rw' o, js v4iil be U'.% a. ed ar
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WPO i N r Erg los4l- remitTance slit) with yoir che—Gl, and sen it to the a Gdress an reverse
Side to ens` Jre accurate and timely processing of yo €_ir pCayrren For pY'C3€npt €evielof arid iiand plewse
nerd other corLre spr i'tiCirnce and r %t ces separately to, the attention cif; CLIStOMe1 Setvir e DE LAG LZkNDE'>
1' OLD EAGLE SCHOOL Pik,VV YNE, Pry 1908 7-1453.
1'C odeceral account inforfriatioll 24 hours a clay days a `jieek, visit our ir+ebsifc "Vvf%rx
Pie ase r ar it payments at least 5 business clays prior to due date.
Please be, sure to record your Invoice or AC>wOUnt N umber on the Check.
Explanation of C harges;
It Is irtporwa to GIs that yot,I =ancierstard the charges on YOU]` Mvoice. PleaSe ref refE r tt s glide as
assistance.
F r li^ I lr c a, e. ,ctl Uri thu ne.vt it ri as c;s. No$ fee ove;;s €h( C ost Y Ucc ri ai�ei C-1hr- documenlat:On cc,
z
charge due i az;h billing 1 er as t! e resull of the equip ;rt ^n` being in red Icy the Ie;;s o agsam_, aft rise__ o f or damaat t,
r'AY rt't €x M
c'ir€ t tiu as l' i!iirld1 pE -'jjcd i;'i ac-ordrarar.;c ',Mth :he ter s oft€ e contra
a50 "s "C'r i n rece2 reed t?; its dr:e da.r;, as I, mvi let! _Jy the £.or .ract.
5, _i% i 1:: FL. E
Lti `.rl e; r'lavl s;r't is no! mce -Med bV its due date, as provider; I .h contract.
I L u)x 15 d1,, E. n accoidai 1 Gc vvitt3 Vie tax law z of the stZite s; where.: iTt., 4L1 C;ilira.>W "lt is !OCr IC6. Q" `fir €f ti()MS aboW
ttaxe: ca11 the 6010-73C-0
l [ass <r as owner of the equipment, is asses >ed <arrd pays oropeny tax to the appl upriat<e taxing G uth:ority can an aor€ i9
bas. s P- the lease contract the Lessr�e 1 agree-- to teimburst the L:)v,cr for al' property taxes p,aid on their behalf ploy
ieDsuiiubiE.' acir iris`mlive costs, For questions <ab IRxc.g n ail: E00 7 36-022D.
Assessud rac!, tmne a check €s refer€ ed for any reison,
9. COPY F F.:%-.
Assessed wbet the Lessee requests an additional copy of the contract.
10. AC:COU^a'f:a1A"E E:N
Overvit�w of prior invoices for which no payment was received at IMe time the Current invoi VIPs p;ir`ted
Correspondence Address:
Custarner Service, LSE LRGE LANDEN 1111 OLD EAGLE SCHOOL RD, 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 posting of payments to Your account.
0009�94J /OOi]502A
'Addount Zt ate men t�;� a �"�.a�fs y �Y3"'. a, �W a e. �'x' F a 3..�`t�� d e z �.,F�a .;G3s i n i a¢ ,r� a�c� p
K 4.» `Balance Due W z
2515512 07/15/2009 $92 40 $88.00
Total B,'alarice Due for PriOf011o lnvo es ,e M x$88 d0
PrescribeU by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8/3/09 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
De Lage Landen Purchase Order No.
P. 0. Box 41602 Terms
Philadelphia PA 19101 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/25/09 2836169 Copier lease fee 7/15/09 8/14/09 $88.00
Total $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
VOUCHER NO. IyJARI ANT NO.
8/3/09
ALLOWED 20
De Lage Landen IN SUM OF
P. 0. Box 41602
Philadelphia, PA 19101
88.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4353004
Copier
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2836169 4353004 $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
�3 20
Signat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund