HomeMy WebLinkAbout205915 01/31/2012 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 C►�ECK AMOUNT: $61.00
roe PO BOX 41602 CHECK NUMBER: 205915
PHILADELPHIA PA 19101 -1602
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4353004 12389572 61.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
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KONICA LEASING A PROGRAM OF DE LACE 611)' V ideNuh, b "A di6ou n t
LANDEN FINANCIAL SERVICES 01/21/2012 12313457
PO BOX 41602
PHILADELPHIA, PA 19101-1602
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01)15/2'012—' 02/14/2012 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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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Konica Leasing A program of De Lage Landen Fina cial Services
Purchase Order No.
P. O. Box 41602
Terms
Philadelphia, PA 19101 -1602
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -30 -12 12389572 KONMIN /C20 Biz Hub per the attached invoice $61.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Konica Leasing A Program of De Lage Laden Financial
IN SUM OF
P. 0. Box 41602
Philadelphia, PA 19101 -1602
$61.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
430 -53004 Copier
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
209 12389572 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
i at re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund