HomeMy WebLinkAbout321490 02/07/18 ♦y y,,CAF,yFf
CITY OF CARMEL, INDIANA VENDOR: 363563
ONE CIVIC SQUARE PNC EQUIPMENT FINANCE, LLC CHECK AMOUNT: $****41,552.55*
CARMEL, INDIANA 46032 PO BOX 931034 CHECK NUMBER: 321490
«oiu CLEVELAND OH 44193 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 173659000 41,552.55 OTHER EXPENSES
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VOUCHER NO. 177282 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 363563 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
PNC EQUIPMENT FINANCE CITY OF CARMEL
po box 931034 An invoice or bill to be properly itemized must show: kind of service,where performed,
Cleveland, OH 44193-0004 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$41,552.55 363563 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PNC EQUIPMENT FINANCE Terms
Carmel Wasterwater Utility po box 931034 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Cleveland,OH 44193-0004
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
173659000 02 2240:00 ":$41,094 31 ;and received except 1/29/2018 173659000 $41,094.31
-�Depreciation --`-
173659000 02-4275-00 $458 24` yy` 1/29/2018 173659000 $458.24
Depreciation
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
PAGE NUMBER: 1
PNC
FINAI�CE LEASE NUMBER: 173659000-
EQUIPMENT INVOICE DATE: 01/24/2018
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2018
Return Service Requested
BILL TO: REMIT TO:
CARMEL UTILITIES PNC EQUIPMENT FINANCE, LLC
. 30 W: MAIN STREET'SUITE 220 - PO BOX 931034
CARMEL, IN 46032 CLEVELAND, OH 44193
INVOICE : . .
BILLING SUMMARY
;RENT DUE:-
141,552.55!
TOTAL AMOUNT DUE_ - $41,552.55:
FOR BILLING-QUESTIONS PLEASE CALL US
@(800)'559-27M
PAG
E NUMBER: 2
Q.-PNC
EQUIPMENT FINANCE LEASE NUMBER:- 173659000
INVOICE DATE: 01/24/2018
995 DALTON AVENUE,CINCINNATI, OH 4520.3 DUE DATE: 02/19/2018
Return Service Requested
BILLING DETAIL
LEASE#:'173,659000 DESCRIPTION:VEHICLES j
ASSETS:
ID. Description Install Location -
L2NKBL50X8CM309571 New 2012 Vactor Plus 2100 combined d CARMEL,IN 46032 . I
- � -- -- --_---- - --_ --,_- - - -- - - _.
OPEN INVOICES. .
INVOICE#:6201470 DUE DATE: 02/19/2018 PERIOD COVERED: 08/19/2017-02/18/2018
RENTAL PAYMENT: $41,552.55,
INVOICE.TOTAL: $41;552.55
.:LEASE TOTAL: $41,552.55
TOTAL DUE: $41,552:55
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