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HomeMy WebLinkAbout255290 02/09/16 J,''c\F� CITY OF CARMEL, INDIANA VENDOR: 363563 i ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CHECK AMOUNT: $****41,551.55* ?q CARMEL, INDIANA 46032 PO BOX 931034 CHECK NUMBER: 255290 y,�ioN�. CLEVELAND OH 44193 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 173659000 41,551.55 OTHER EXPENSES VOUCHER# 157111 WARRANT# ALLOWED 363563 IN SUM OF $ PNC EQUIPMENT FINANCE po box 931034 Cleveland, OH 44193-0004 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 173659000 02-2240-00 $39,310.57 Depreciation 173659000 02-4275-00 $2,240.98 Depreciation Voucher Total $41,551.55 Cost distribution ledger classification if claim paid under vehicle highway fund PAGE NUMBER: 1 O PNC EQUIPMENT FINANCE LEASE NUMBER:. 173659000 . INVOICE DATE. 01/25/2016 995 DALTON-AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2016 Return Service Requested BILL TO: REMIT TO: CARMEL UTILITIES PNC EQUIPMENT FINANCE, LLC 30 W.MAIN STREET PO BOX 931034 SUITE 220 CLEVELAND, OH 44193 CARMEL, IN 46032 - INVOICE BILLING SUMMARY ;RENT DUE:. $41,551,55; TOTAL AMOUNT,DUE . . . $41;551.55 FOR BILLING QUESTIONS PLEASE CALL US @(800)559-2765 �a 27 0000 1 .39010703060.509000000 05474612 000415515.5 2 LEASE NUMBER: 173659000 TOTAL DUE: $41,551.55 AMOUNT ENCLOSED: ----BILL TO=- ---REMIT TO-- CARMEL UTILITIES 30 W.MAIN STREET PNC EQUIPMENT FINANCE,LLC SUITE 220 PO BOX 931034 CARMEL,IN 46032 CLEVELAND,OH 441.93 NEW ADDRESS OR PHONE NUMBER? PLEASE CALL US @(800)559-2755-. Please return this portion with your payment PNC PAGE NUMBER: 2 . ' EQUIPMENT FINANCE LEASE NUMBER: 173659000 INVOICE DATE: 01/25/2016 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2016 Return Service Requested BILLING DETAIL JLEASE#: 173659000 DESCRIPTION:VEHICLES 1 ASSETS ID Description Install Location 2NKBL5OX8CM309571 New 2012 Vactor Plus 2100 combined d CARMEL, IN 46032 OPEN INVOICES INVOICE#:5474612 DUE DATE:02/19/2016 PERIOD.COVERED: 08/19/2015-02/18/2016 RENTAL PAYMENT: - $41,551.55 INVOICE TOTAL: - $41,551.55 LEASE TOTAL: $41;551.55 TOTAL DUE:. $41,551.55