HomeMy WebLinkAbout207021 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE DE LAGE LANDEN CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO BOX 41602
ToM `o PHILADELPHIA PA 19101 -1602 CHECK NUMBER: 207021
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4353004 12747068 88.00 COPIER
Keep lower portion for your records Please return upper portion with your payment
DE LAGE LANDEN1n�oice Dates aInvoice Account
PO BOX 41602 02/25/2012 12747068 73898
PHILADELPHIA, PA 19101 -1602°
Penod Performance ContractlUumber 11.
0211512012— 03/14/2012 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
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24954963 OFDO13000127 KONMINIC20X 24954963_1 $88.00 $0.00 $88.00
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Asset Location 1 CNIC "SQ CARMEL HAMILTON IN 46032 7569 United Slates a a u a p 7 a
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K Asset Amount Total $88 00
IMPORTANT REMINDER: Enclose remittance slip with your check and send it to the address on reverse
side to ensure aceurate and tirnely processing of your payn For prompt review and handling, please
send other correspondtence and notices separately to the attention of: Customer Service DE LAGS LANDEN
1111 OLD EAGLE SCHOOL RD, WAYNE, PA 19087-1453.
For general account information 24 hours a clay, 7 days a week, visit our website www.lesseedirsect.com.
Please remit payments at least 5 business clays: prior to due elate.
Tease be sure to record your Invoice or Accourtt Number on the check.
Explanation of Charges:
It is important to us that YOU understand the charges on your invoice. Please refer to this guide as
assistance.
DOCUM Nt Al ION FEE
A onr; tireae r;harge rasessad On the new transactions_ I hk few covers ti cost of l.ICC f]fincrs and athar documentation crusts.
2. fNSLJRANCE CHARGE
A charge dr.1e each trilling 1)e16 0d 3S t.hP result of the eCtaaymont being insured by the €essnr against all risks of loss Or darrrage.
3. PAYtvIFNT
A7aoont due each UJing pra'iod i accordan t w;lh. the terms of Ihe contract_
4t I-Al E C1 IARGL
Assessed o yen a h« yment is not received by its due dat as provided by the contract.
i,;k FFF
Assessed when a aaymr -ml is not ipc.eived by its grace date, as prov;dad by the contract.
[F_ SALES!USE TAX
f 11 eaICS /USe W is dUe; i11 f3C.Cordanc(; with MP ttiX i .1VJ9 Of VIE? Stale(s) where the equipment is locate For qUO Inns about
taxes call tla(, CtlstoME:t 4i&VICP VA"nber mentioned b >aiow.
7. PR1Q1°'ERY TAX
Tito iessor, as owner of tide eyuaorw -rit, is asst ssPc! and pays property tax to thc a fat:n or) f tale taxing arrthorit,y on an annual
hasis. Per the lease contract, the Lessee has rsgrraed to reirnhursea the Lessor for a0 property (axes paid on their behalf Talus
r£asof)abde 2 administrative i;osls. For qucJ L tors'' al"3 ut taxes i:u Custo,4 .ei numbe3 1'n arltioned below.
tt. RE TURNED CHECK FEE
Assossed each time Ea check is returned for any reaat;ra,
ti COPY FEE
Assessed when thwr Lessee €oquests an additional copy of dais ciwlract.
10 ACCOUNT STATE tv9ENT
Ovea view of prim invoices Fear which no paynnent was received at the lime the Cw rent raVOice was printed.
Correspondences Address:
CUstonier Service;, DE LAGS L.ANDEN 1111 01 -D EAGLE SCHOOL RD, WAYNE, PA 19087 -1453 or call,
300-736-0220
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.
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 12747068 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
Friday, March 09, 2012
Community ReladC
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))
02/25/12 12747068 $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