185901 05/26/2010 CITY OF CARMEL INDIANA VENDOR: 363563 Page 1 of 1
t ONE CIVIC SQUARE P N C EQUIPMENT FINANCE
`t CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $8,764.16
CLEVELAND OH 44193
CHECK NUMBER: 185901
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3109187 8,764.16 OTHER RENTAL LEASES
PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 05/03/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2010
Return Service Requested
BILL TO: REMIT TO:
0060005642 PRESORT MAAD P1 C26 <8> PNC EQUIPMENT FINANCE
5642 1 M8 0.382 PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEUBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE
$8 764 1
TOTAL AMOUNT DUEJ S8,764.16
FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
I
P C PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 05/03/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2010
Return Service Requested
Q nh �C PAGE NUMBER: 3
1� E FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 05/03/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2010
Return Service Requested
G DETA I
LEASE 1023280U0kp DESCRIPTION GOLF r a w R ri
OPEN INVOICES
INVOICE 3109187 DUE DATE: 06/01/2010
RENTAL PAYMENT. $8,764116'.
INVOIC T O TA L:
LEASE TOTAL: $8,764.16
TOTAL DUE: $8,764.16
page: 3 of 4
VOUCHER NC. WARRANT NO.
ALLOWED 20
PNC Equipment Finance
IN SUM OF
P.O. Box 931034
Cleveland, OH 44193 -0004
$8,764.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 3109187 43- 530.99 $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
S'
Tuesday, May 11, 2010
r Director, Brook hire Golf Club
Title
C -m way 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))
05/03/10 3109187 Cart Lease $8,764.1
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
Clerk- Treasurer