BANC OF AMERCIA LEASING- 001238- 10/21/2010®--
CARMEL P,EDEVELOPMENT COMMISSION 001238
C
Check: 1238
Banc of America Leasing Date: 10/21/2010
Lease Administration Center Vendor: BANCOFA1
PO Box 7023
Troy, MI 480077023
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
011650678 363.35 363.35 0.00 0.00 363.35
copier rent for November
363.35 363.35 0.00 0.00 363.35
S&DESE> Carmel Redevelopment Commission REGIONS 001238
.alt30 West Main Street 20-1421/740
Suite 220
D;STP er Carmel, IN 46032 •
1238
DATE AMOUNT
•
. 10/21/2010 363.35
• PAY THE SUM OF THREE HUNDRED SIXTY THREE DOLLARS AND 35 CENTS
TO THE
ORDER
OF Banc of America Leasing
Lease Administration Center o'E's,
m
PO Box 7023
Troy, MI 480077023 .4E4ro
0001, 2380 1:07401,421, 31: 0087504iL11I'
CARMEL REDEVELOPMENT COMMISSION 001238
Banc of America Leasing Check: 1238
Lease Administration Center Date: 10/21/2010
PO Box 7023 Vendor: BANCOFA1
Troy, MI 480077023 Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
011650678 363.35 363.35 0.00 0.00 363.3
copier rent for November
363.35 363.35 0.00 0.00 363.3
.i.P 11
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
For ayance'with your invoice: PANE FAX TIME E-MAIL
CUSTOMER SERVICE INOUIRIES 800-959-5936 866-939-4705 8:30 AM TO 6:30 PM EASTERN customersvc @leaseadmincenter.com
INSURANCE INQUIRIES 800-913-9331 866-798-9805 9:00 AM TO 8:00 PM EASTERN cs-seadle®gaic.com
N
� "PLEASE NOTE"Payoff requests can be sent to DG.BUYOUTS®LEASEADMINCENTER.COM
Invoice Number 011650678-NO
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 11,01110 10101110.10131110 328.35 328.35
Your Ref: STE 220 LATE CHARGE 11/01/10 AS OF 09111 35.00 35.00
MINOLTA COPIER CARMEL,IN 4E032
C450
311702472
CONTRACT SUBTOTAL $363.35
(TOTAL CURRENT CHARGES $363.35 USD
Director of Redevelopment g,353 D0 9.
•
U
BANC OF AMERICA LEASING . INVOICE NUMBER: 011650678