HomeMy WebLinkAbout215693 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 362651 Page 1 of 1
` ONE CIVIC SQUARE KONICA LEASING A PROGRAM OF DE'p�
CARMEL, INDIANA 46032 LANDEN FINANCIAL SERVICES CHECK AMOUNT: $61.00
-off`a PO BOX 41602 CHECK NUMBER: 215693
PHILADELPHIA PA 19101-1602
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4353004 15964214 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.Num6e'r Account
LANDEN FINANCIAL SERVICES 11/24/2012 _15964214 73898
POBOX 41602 _........: .... ...,,.,.. ....... _.F., .... ,, ..... ._....... : '�...,._...i
PHILADELPHIA, PA 19101-1602
Period of.Performance ._Contract,Number w
11/15/2012—12/14/2012 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
Invoice Details:. x. ,
Description'°' ,' •:<;. Payment Amount :' Sales/Use Tax; Total Amount'';
PAYMENT $61.00 $0.00 $61.00
Billed=this invoice:,.:,. $64A0
-`isaiance`Due°Previow nvoices:=`
'Totai Amount Due;:: y ys� - $126.00
,1�..; ,w,..
(Please see the following pages for details.)
``Asseibetaiis"
j Contract Number. °;%,`;Serial Number,:i; .' ."'; Make t Model "' Asset Number 5, Payment Amount SaleslUse Tax. "Total Amount
,.4,
25021065 AOFDO13002984' KONMIN/C20 25021065_1 $61.00 $0000 I $61.00
Asset LocaUO'0'CIVIC SQ CARMEL HAMILTON IN 46032-7569 United,States
Asset.Amount T6tal,$61.00
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VVIV& LEASING A PROGRAM OF DET 1 AOL I ANDEN f"WA1,1CIA! ;t I CE 4; 1 1 VI
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00022560/00033577
Account Statement". '
Invoice Number:`,.' Due Date Amount Invoiced Balance Due
13819863 06/15/2012 $65.00 $4.00
15639831 11/15/2012 $61.00 $61.00
Bala,"nce Que;for Prior Billed Invoices $65:00
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 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))
12-11-12 15964214 KONMIN/C20 Biz Hub per the attached invoice
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
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
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 15964214 $61.00 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
20
4L�ftture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund