HomeMy WebLinkAbout233560 6 /11/2014 �� �'R''€. CITY OF CARMEL, INDIANA VENDOR: 363563
ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CHECK AMOUNT: $*****6,812.17*
' (9, CLEVELAND CARMEL, INDIANA 46032 PO BOX 931034 CHECK NUMBER: 233560
9Mi�o� :` CLEVELAND OH 44193 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 102328000 6,812.17 OTHER RENTAL & LEASES
.P C
EQU1PiVIIENT FINANCE
LEASE NUMBER: 102328000
INVOICE DATE: 5/20/2014
DUE DATE: Upon Receipt
BILL TO: REMIT TO:
Blockoms Golf Management PNC Equipment Finance, LLC
12120 Brookshire Parkway P.O. Box 931034
Carmel, IN 46033 Cleveland, OH 44193
INVOICE
eMMA
2013'Persona!Property Taxes
r
2014 Personal Property Taxes _ _$ 3,318.75
?OTAL AMOtI`NT D,t1E $ 6 812 1T„
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
PNC Equipment Finance
IN SUM OF $
P.O. Box 931034
Cleveland, OH 44193-0004
$6,812.17
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 102328000 I 43-530.99 I $6,812.17 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
Friday, June 06, 2014
Director, Brook re Golf Club
Title
Cost distribution ledger classification if ;
claim paid motor vehicle highway fund
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))
05/20/14 102328000 Taxes $6,812.17
I
I
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