HomeMy WebLinkAbout229610 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CHECK AMOUNT: $19,718.95
CARMEL, INDIANA 46032 PO BOX 931034
a _o� CLEVELAND OH 44193 CHECK NUMBER: 229610
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 4743044 19, 718 . 95 OTHER RENTAL & LEASES
QPNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 02/06/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 03/01/2014
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
3338000698 PRESORT 698 1 MB 0.435 P1C5<B> PO BOX 931034
11 �111111�1'�I�I�I11'II�II�IIII��I1111�1 �1�111111111 CLEVELAND, OH 44193
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL IN 46032-7569
INVOICE
:BILLING SUMMARY
RENT DUE:.. $19,71:8:95
TOTAL AMOUNT DUE $19,718.95
FOR BILLING QUESTIONS PLEASE CALL US @ (800) 559-2755
QPNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 02/06/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 03/01/2014
Return Service Requested
QPNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 02/06/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 03/01/2014
Return Service Requested
BILLING':WTAIL
PLEASE`#:.1126796000,"' DESCRIPTION:.CONSTRUCTION EOUJPMENTr,--.;
-�
ASSETS
ID Description Install Location
11276 GREENS ROLLER CARMEL, IN 46.032
280001005 LAWN MOWER CARMEL, IN 46032
280001063 LAWN MOWER.'"'. CARMEL; IN 46032 E
280001181 LAWN MOWER CARMEL, IN 46032
_-_28000.1848 :.- -LAWN-MOWER CARMELJN_4.6032 _
290000105 LAWN MOWER CARMEL, IN 46032
290000179 LAWN MOWER CARMEL, IN 46032
290000351 LAWN MOWER CARMEL, IN 46032
290000360 SAND PRO CARMEL, IN46032
290000739 CUTTING UNIT CARMEL, IN 46032
90067201150. KNIFE GRINDER CARMEL, IN 46032
OPEN INVOICES
INVOICE#: 4743044 DUE DATE: 03/01/2014 PERIOD COVERED: 03/01/2014 - 08/31/2014
RENTAL PAYMENT: $19,718.95
INVOICE TOTAL: $19,718.95
LEASE TOTAL: $19,718.95
TOTAL DUE: $19,718.95
page 3 of 4
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/14 4743044 Equipment Lease $19,718.95
1 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
PNC Equipment Finance
IN SUM OF $
P.O. Box 931034
Cleveland, OH 44193-0004
$19,718.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE rAMOUNT Board Members
1207 I 4743044 I 43-530.99 1 $19,718.95 1 hereby certify that the attached invoice(s), or
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
Wednesday, February 19, 2014
Director, BrooksWo Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund