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HomeMy WebLinkAbout329707 09/10/18 ,- 4y d C�gMF' c/ .�r CITY OF CARMEL, INDIANA VENDOR: 371726 ® "I• ONE CIVIC SQUARE REGIONS EQUIPMENT FINANCE CHECK AMOUNT: $********16.22* �� CARMEL, INDIANA 46032 PO BOX 2545 CHECK NUMBER: 329707 ''��ioN�°� BIRMINGHAM AL 35202-2545 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4467099 090618 16.22 OTHER EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371726 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REGIONS EQUIPMENT FINANCE IN SUM OF$ CITY OF CARMEL PO BOX 2545 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. BIRMINGHAM, AL 35202-2545 Payee $16.22 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 090618 44-670.99 $16.22 1 hereby certify that the attached invoice(s),or 9/6118 090618 Partial rental due to invoice mistake from $16.22 1192 101 1192 101 Regions from July. 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 Friday, September 07,2018 Mike Hollibaugh Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REGIONS EQUIPMENT FINANCE Date: September 6,2018 P.O.Box 2545 Birmingham,Alabama 35202 (866)545-1758 Juanita Robertson CITY OF CARMEL.INDIANA PAYTHISAMOUNT ONE CIVIC SQUARE $16:22 CARMEL,IN 46032 DATEDUE 07/18/18 ORIGINAL INVOICE 090618 CONTRACT NUMBER 001-13163-007 PARTIAL RENTAL DUE TO INVOICING MISTAKE $16.22 (ON OUR PART)FROM JULY TOTAL $16.22 Walthall, Dianne S. From: Scott A. Daugherty <scott.daugherty@regions.com> Sent: Thursday, September 06, 2018 8:21 PM To: Walthall, Dianne S. Cc: Ginny Rabbitt Subject: small invoice from muni eqt lease schedule 7 Attachments: image2018-09-06-135249.pdf Hi Dianne, Remember back in July when you called me because our invoice for schedule 7 was a little smaller than the payment as shown on the documents? I told you at the time to just pay the invoice amount until we could look into it and see what it was about. Well, my team researched it and found that there was a bookingerror which caused the invoice to go out for an amount slightly less than what it should have. They have asked me to forward you this invoice for a whopping$16 to fix that July payment. The error has been fixed and the payments and invoices going forward should be correct. Thanks! Scott Daugherty Vice President Relationship Manager Regions Equipment Finance One Indiana Square Indianapolis, IN 46204 0: 317.221.6122 C: 317.695.4733 scott.daugherty@regions.com Email secured by Check Point i SCHEDULE NO. 7 TO MASTER GOVERNMENTAL LEASE AGREEMENT Dated August 9,2017 by and between City of Carmel,Indiana and REGIONS EQUIPMENT FINANCE CORPORATION SCHEDULE OF PAYMENTS Department of Community Service-Bike Locker/Person Counter Principal Interest Payment Purchase Option Period Date Funding Component Component Amount Price 0 10/13/2017 $ 19,938.00 $ 19,938.00 1 1/15/2018_ $ 1,993.32 141.19 $ 2,134.51 $ 17,944.68 2 7/15/2018 $ 1,885.89 248.62 $ 2,134.51 $ 16,058.79 3 1/15/2019 $ 1,912.02 222.49 $ 2,134.51 $ 14,146.78 4 7/15/2019 $ 1,938.51 196.00 $ 2,134.51 $ 12,208.27 5 1/15/2020 $ 1,965.37 169.15 $ 2,134.51 $ 10,242.90 6 7/15/2020 $ 1,992.60 141.92 $ 2,134.51 $ 8,250.31 7 1/15/2021 $ 2,020.20 114.31 $ 2,134.51 $ 6,230.11 8 7/15/2021 $ 2,048.19 86.32 $ 2,134.51 $ 4,181.91 9 1/15/2022 $ 2,076.57 57.94 $ 2,134.51 $ 2,105.34 10 7/15/2022 $ 2,105.34 29.17 $ 2,134.51 $ - This amortization schedule is provided for informational purposes only. For payoff quotes contact Regions Equipment Finance Corporation at 1-866-545-1758.