HomeMy WebLinkAbout205823 01/31/2012 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
PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 205823
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4353004 12379641 88.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
DE LAGE LANDEN Invotce Date Invoice Number Account f
PO BOX 41602 01/21/2012 12379641 73898
PHILADELPHIA, PA 19101 1602
;Per od of Performance�,, �y yC ContractaN
01/15/2012— 02/14/2012 24954963
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
Invoice;DetaiIs
DescrtpUonF a' Y. Tax Amount
IPAYMENT $88.00 $0.00 $88.00
Billed this Invoice x
A
$88 0
Asset Details F
i` ''d.7 NE, ;"k �a� s, A �a k�/ `�,d .Gs „brr ,����.1�R,W9� w,', �s+`
F
Contract Number k Serial Number f .Make /Model AssekNumber 'Payment Amounl r SaleslUse Tax Total Amount
24954963 OFDO13000127 KONMIN /C20X 24954963_1 $88.00 $0.00 $88.00
r M i
Asset Locatior l SO CARMEC,HAMILTON IN 46032 =7569 United States r q r f a y
"4 74
y Asset Amount Total$8,8 00
IMPORTANT REMINDER EnoSaermniUanue slip vi|hyour Check andaendk(oNeaddn*ssonrevenae
side k) ensure onrunaba and Umo|ypxxessinyo/you/puymeniForpx`nop(/�vievx�'lnUhand|inQ.please
send Wei correspondence and nodueasepuraka|y&|hea(hynhonuf.Cuoiome/SarviceDELAGELANOEN
1111 OLD EAGLE SCHOOL RD, WAY NE, PA18O87'1453,
For general accoun!inh/nnaUon24hnu/sa day 7 days uvveok.Vi�i\ our
vveb�ikyw�w]eaaoedinacLcom
P|eoseremit paynmmnbsak vast 5husioeya days prior hu due date,
Please be sure to record your 1nvuiceorACtuuo1NUrm6e/ Off thacheck.
Explanation mfCh
oocumew/xoom,sL
Aoo?�Vuw ^^'h* ova x*xwuxm» Tm^N""^, /"I jCcomewo.'Joo*/o*mx ao Ili x`comm
/myU*AwCsC|mn(,s
A W oueeauom/wmwoom^su.ews"omw" wmC' mxnu^su'n^sur:axuue
1 PAYMENT
�uou^/uuoo��o^on^goex�amau^xu^,'u";Vm`x`"k;.o.o"`o."�ex*u
4. LxrEo+AnoE
Aowoneu Men a »arm,x.sxA^ax sd :fovx.muw°, ab rwivau by m^ :*.hau
u LATE pEE
Aauanu*uxo^� r.uy'nwmaW ,=^e',01 :vo=uu;u"k o^v."vmau uvx.^ =mu"O
s 1A'su/uoE)M
thoua/www w^ /vuvy |oowwn"x,M*'m m. |ua m*, A de^uw(u/mnow //u*umwo�m/^ /'za/o, Fo, ow! oo^sa/mu/
uaeusmoo�Aee, own- ,v^"To~WAwo=V"
T pnopsn/TAx
its |oem,.00 Cam e,orma,;omme� is'sseuu"/anopa'^p,^pe,Q|uxmo.*ay:m/.^e/a/a^.:guomvnYo:a^u^^ua{
u�I'le,the leaSt: f�,0TMMIITHS LWOW nan agnadm/a^EWSe/e Us= hr all ,^ngi Axes pa nounar wha,
��svo^�ooummiu/'auv: p,nlS Fm quaauMosxu:u 10"s MU Cwmma, 6*mce""'o:. mam':oed u=/oa
x. nsTunweoCnLuxpss
*oow*ao'|eac` bow au`*rx*v,u/uaum'a^ymusoo
1, COPyFEE
x*^",s~xu.=u`��=="..�).=�-^^^u./-.°. �'c�'..^..
|O i kCCVumTSTxTEwENT
C'vk;ime"A� of pm F�:/�w-r� o"�i Wa5 re-in,ala|000mam~wood vanny^mp.mwil
Correspondence Add
Custorner Service, DE LAGE LANDF I I'll 0 D F. E SCI F�D, VVAY'N[ PA 1453 oi
81`) 8'7�G-O22U
HeaseuendaU won enquxws iuon aNVUSu |'x|K^|Ud auov" Know do /xu n.mv| umukx |u U/=wxxu:u
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))
01/21/12 12379641 $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. 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
Community Relations
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1203 12379641 43- 530.04 $88.00
I 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
W
Friday 27 2012
Y, Janu
C6mmunity Relations
Title
Cost distribution ledger classification if /�i� t✓G' d1� A&Af
claim paid motor vehicle highway fund