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HomeMy WebLinkAbout308226 02/13/17 4"? CITY OF CARMEL, INDIANA VENDOR: 363663 {; ONE CIVIC SQUARE PNC EQUIPMENT FINANCE, LLC CHECK AMOUNT: $****41;551.55* r. ?� CARMEL, INDIANA 46032 PO BOX 931034 CHECK NUMBER: 308226 93j'*ox c°� CLEVELAND OH 44193 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 173659000 41,551.55 OTHER EXPENSES VOUCHER # 167044 WARRANT # ALLOWED IN SUM OF $ 363563 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 40,192.08 Depreciation 173659000 02-4275-00 1,359.47 Depreciation tiZ Voucher Total 41,551.55 Cost distribution ledger classification if claim paid under vehicle highway fund PNC PAGE NUMBER: 1 EQUIPMENT FINANCE LEASE NUMBER: 173659000 INVOICE DATE: 01/24/2017 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2017 Return Service Requested BILL TO: REMIT TO: PNC EQUIPMENT FINANCE, LLC 5460000072 PRESORT 72 1 SP 0.460 P3C1<B> PO BOX 931034 �11��1�1�11111���111�11'��"11111111��1�1'�I�'�I1�111�'ll�'1�'ll' CLEVELAND,OH 44193 CARMEL UTILITIES 30 W.MAIN STREET STE 220 CARMEL IN 46032-1938 INVOICE BILLING SUMMARY I RENT"DUE: $41 5,51:55$ TOTAL AMOUNT DUE $41,551.55 FOR BILLING QUESTIONS PLEASE CALL US @ (800)559-2755