HomeMy WebLinkAbout314415 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 363563
CHECK AMOUNT: $"**"41,551.55*
ONE CIVIC SQUARE PNC EQUIPMENT FINANCE, LLC
CARMEL, INDIANA 46032 PO BOX 931034 CHECK NUMBER: 314415
CLEVELAND OH 44193 CHECK DATE: 07/31/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 173659000 41,551.55 OTHER EXPENSES
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EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 07/24/2017
995 DALTON AVENUE,CINCINNATI,OH 45203 DUE DATE: 08/19/2017
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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) 559-2755
PN PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 07/24/2017
995 DALTON AVENUE,CINCINNATI,OH 45203 DUE DATE: 08/19/2017
Return Service Requested
BILLING DETAIL
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ASSETS
ID Description Install Location
2NKBL50X8CM309571 New 2012 Vactor Plus 2100 combined d CARMEL,IN 46032
OPEN INVOICES
INVOICE#:6021694 DUE DATE:08/19/2017 PERIOD COVERED: 02/19/2017-08/18/2017
RENTAL PAYMENT: $41,551.55
INVOICE TOTAL: $41,551.55
LEASE TOTAL: $41,551.55
TOTAL DUE: $41,551.55