184428 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE
CHECK AMOUNT: $8,764.16
PO BOX 931034
CARMEL, INDIANA 46032
CLEVELAND OH 44193 CHECK NUMBER: 184428
or
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 102328000 8,764.16 OTHER CONT SERVICES
PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2010
Return Service Requested
BILL TO: REMIT TO:
4598005397 PRESORT MAAD P1 C25 <9> PNC EQUIPMENT FINANCE
5397 1 M8 0.382 PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEL /BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE'''
$8,764:16'
TOTAL AMOUNT DUE 58,764.16
FOR BILLING QUESTIONS PLEASE CAL US (5 13) 455 -232
All payments received after the invoice date will be reflected on the next invoice.
PNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2010
Return Service Requested
PNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2010
Return Service Requested
LEASE 102328000 DESCRIPTION C�OLP
OPEN INVOICES
INVOICE 3067901 DUE DATE: 05/01/2010
RENTAL PAYMENT: $8,764.16
INVOI TOTAL: $8,764.16
LEASE TOTAL: 58,764.16
TOTAL DUE: 58,764.16
Page: 3 of 4
VOUCHER NO: WARRANT NO.
PNC Equipment Finance ALLOWED 20
IN SUM OF
P.O. Box 931034
Cleveland, OH 44193 -0004
$8,764.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3067901 43- 509.00 $8,764.16 1 hereby certify that the attached invoice(s), or
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
Thursday, April 08, 2010
Director, BrooksWik Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev_ 199'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/10 3067901 Cart Lease $8,764.1
1 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
Clerk- Treasurer