HomeMy WebLinkAboutBANC OF AMERICA LEASING -002034 -6/30/2011 �:CARMEL REDEVELOPMENT COMMISSION 002034
Banc of America Leasing Check: 2034
Lease Administration Center Date: 6/30/2011
PO Box 405874 Vendor: BANCOFA1
Atlanta, GA 30384-5874
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
01181138R 668.70 668.70 0.00 0.00 668.70
June 2011 rental
668.70 668.70 0.00 0.00 . 668.70
mrwm ,m
PLEASE RETURN TOP PORTIC�if k E f TO `�, 1 f
For assistance with your invoice: PHONE FAX TIME `. 't V: zMr:::',Pi' r ,
G'J Y'34•'s - c'k" C5:: '�Y •
CUSTOMER SERVICE INQUIRIES 800-959-5936 866-939-4705 8:30AM-5:00PM EASTERN customers c 2
INSURANCE INQUIRIES 800-913-9331 866-798-9805 9:00AM-8:00PM EASTERN cs-seattle @gaic.com
Audit confirmations can be submitted at www.confirmation.com
Invoice Number 011881138R-71
Contract Number(Please see below)
Customer Reference Number .
Description
Model Number Detailed Payment Billing Payment Total
Serial Number Location Charge Description Due Date Period Amount Tax Due
008-2215623-000 30 WEST MAIN ST PAYMENT 07/01/11 06/01/11-06/30/11 328.35 328.35
Your Ref: STE 220 PPT ESTIMATES 07/01/11 340.35 340.35
MINOLTA COPIER CARMEL,IN 46032
C450
311702472
CONTRACT SUBTOTAL $668.70
[TOTAL CURRENT CHARGES S668 70 USD
Director of Redevelopment F 3 3'3
�G y
- .
BANC OF AMERICA LEASING INVOICE NUMBER: 011881138R