HomeMy WebLinkAboutBANC OF AMERICA LEASING- 001467- 12/17/2010 1 CAF EL REDEVELOPMENT COMMISSION
001467
Banc of America Leasing Check: 1467
Lease Administration Center Date: 12/17/2010
PO Box 7023 Vendor: BANCOFA1
Troy, MI 480077023
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pait
011710559 328.35 328.35 0.00 0.00 328.35
copy machine lease
328.35 328.35 0.00 0.00 328.35
PP,555 De . Carmel Redevelopment Commission
30 West Main Street a REGIONS 0 01.467
Suite 220 20-1021/740 _
VARM ? Carmel, IN 46032
T0.1c-
1467
DATE AMOUNT
12/17/2010 328.35
PAY THE SUM OF THREE HUNDRED TWENTY EIGHT DOLLARS AND 35 CENTS
TO THE
ORDER
OF
Banc of America Leasing
Lease Administration Center 9eNg',
PO Box 7023
Troy, MI 480077023 44e4ma
11'00146711' 1:0740L42L31: 00B7501. /II' — ----
CARMEL REDEVELOPMENT COMMISSION
001467
Banc of America Leasing Check: 1467
Lease Administration Center Date: 12/17/2010
PO Box 7023 Vendor: BANCOFA1
Troy, MI 480077023
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
011710559 328.35 328.35 0.00 0.00 328.35
copy machine lease
328.35 328.35 0.00 0.00 328.35
11.52LTD CornputerEase Forms DMson M771.577.5741 iuwv.nn
er PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
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Invoice Number 01171055911
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 m WEST MAIN ST PAYMENT 01/01/11 12101nP12r41110 328.35 328,35
Your Pel: STE220
MINOLTA COPIER CARMEL.IN 46032
C450
311702472
CONTRACT SUBTOTAL $328.35
(TOTAL CURRENT CHARGES $328.35 USD
Director of Redevelopment 3 0
BANC OF AMERICA LEASING INVOICE NUMBER: 011710559