HomeMy WebLinkAbout242588 02/24/15 gip"* CITY OF CARMEL, INDIANA VENDOR: 363563
ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CHECK AMOUNT: $****19,719.95*
s°M CARMEL, INDIANA 46032 CPO LEVELAND 93 03 44193 CHECK NUMBER: 242588
>� CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 5120774 19,719.95 OTHER RENTAL & LEASES
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PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 02/06/2015
995 DALTON AVENUE,CINCINNATI,OH 45203 DUE DATE: 03/01/2015
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Return Service Requested
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BILL TO: REMIT TO:
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PNC EQUIPMENT FINANCE, LLC
6260000314 PRESORT 314 1 MB 0.432 MC3<B> PO BOX 931034
CLEVELAND,OH 44193
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL IN 46032-7569
INVOICE
RENTDUE:--: $.19,719.95
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TOTAL AMOUNT DUE $19,719.95 i
FOR BILLING QUESTIONS PLEASE CALL US @ (800)559-2755
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1"PNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 02/06/2015
995 DALTON AVENUE, CINCINNATI,OH 45203 DUE DATE: 03/01/2015
Return Service Requested
LEASE:#.:;126796000';w ,'= i :: DESCRIPTION-CONSTRUCTION.EQUIPMENT . ';:.::
ASSETS
ID Description Install Location
f 1276GREENS,ROLLER CARMEL;IN 46032 =
_ .
280001005 LAWN MOWER CARMEL, IN 46032
280001063 :, " :LAWNMOWER::'.-.:. ,.. , CARM...E;.L,,,,.I.N.,.
4603 .,;.. ...,.. ;.
_
280001181 LAWN MOWER CARMEL, IN 46032
280001848
:.
,. LAWN,MOWER '': . _...:... .. CARMEL;:IN:46032:1;-
290000105 LAWN MOWER CARMEL, IN 46032
90000179:: LAWN MOWER . CARMEL, IN 46032''
290000351 LAWN MOWER CARMEL, IN 46032
290000360 SAND PRO _ CARMEL;�IN 46032:
290000739 CUTTING UNIT CARMEL, IN 46032
90067201150::,'. .:: KNIFE GRINDER,
,. '.. ... .. '. CARMEL:IN.46032 ,;:
OPEN INVOICES
INVOICE#:5120774 DUE DATE:03/01/2015 PERIOD COVERED: 03/01/2015 - 03/31/2015
RENTAL'.PAYMENT; $19;719.95
INVOICE TOTAL: $19,719.95
LEASE TOTAL: $19,719.95
TOTAL DUE: $19,719.95
page 2 of 2
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))
02/06/15 I 5120774 I Equipment Lease I $19,719.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
PNC Equipment Finance
IN SUM OF $
P.O. Box 931034
Cleveland, OH 44193-0004
$19,719.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 5120774 I 43-530.99 I $19,719.95 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
Monday, February 16, 2015
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund