HomeMy WebLinkAbout210057 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE LA�
0 CHECK AMOUNT: $61.00
�o CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES
off PO BOX 41602 CHECK NUMBER: 210057
PHILADELPHIA PA 19101 -1602
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4353004 13819863 61.00 COPIER
Keep lower portion for your records —Please return upper portion with your payment
KONICA LEASING A PROGRAM OF DE LAGE Invoice Date Invoice Number Account
LANDEN FINANCIAL SERVICES 05/20/2012 13819863 73898
nm PO BOX 41602 y
PHILADELPHIA, PA 19101 -1602 FPeriod of Performance �MContractSNUrn
05/15/2012— 06/14/2012 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
.I'ttvoice Details y y F
-Descrtpton y Payment Amounf,? SaleslUse Tax; y Total Amount
PAYMENT $61.00 $0.00 $61.00
LATE FEE $4.00 $0.00 $4.00
billed this invoice �d
Balance Due Previous Invoices 0
TotalAinount' 1$187 00',
(Please see the following pages for details.)
Asset Details y
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Contract Number Serial NumberMake Modet Asset Number': €q, Payment Amount� SalesNse Tai`" r Total Am unt r
25021065 AOFDO13002984 KONMIN /C20 25021065_1 I $61.00 $0.00 $61.00
Asset t ocabon 1 C1ViC SQ CARMEL HAMILTON RUM 2 7569 United States y r
,Asset Amount'Total $o-00
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A ccount Statementxa
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Invo�ce,Number y�/ q�. g g Due Date Amount Invo iced
Balance�Du
13098843 04/15/2012 $61.00 $61.00
13427967 05/15/2012 $61.00 $61.00
;Balance Due for Pnor Bllled Invoces 12200
Late Fee and `F„inance,ChargeDetails;,
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Past Due;lnvaice��'
Past Duetnvo�ce Past Due Invoke ,Past Past Due lnvoice� g
Balance Subject Late Fee�� Finance Charge
Number Description Due D "ate Payment Date l?
Ito „Late,Char'
13098843 04/15/2012 $61.00 $4.00
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
Konica Leasing A program of De Lage Landen Financial 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))
6 -18 -12 KONMIN /C20 Biz Hub per the attached:
Invoice No. 13819863 $6b.OU
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 Financia IN SUM OF
P. 0. Box 41602
Philadelphia, PA 19101 -1602
–$6"5 -0
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 13819863 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
g 201
i a r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund