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HomeMy WebLinkAbout186690 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $8,764.16 CLEVELAND OH 44193 CHECK NUMBER: 186690 CHECK DATE: 6/21/2010 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: 06/01/2010 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2010 Return Service Requested BILL TO: REMIT TO: 5206005536 PRESORT MAAD P1 C26 <B> PNC EQUIPMENT FINANCE 5536 1 MB 0.382 PO BOX 931034 lilulilliilliiinlluill�nllirillnnllilnlnlillliiioiilll CLEVELAND, OH 44193 CITY OF CARMEL/BROOKSHIRE GOLF CLUB SHERRY MIELKE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 -3314 INVOICE r n� a 2 aarma�, a' E 8 4 3 8 x s �R ENT'� DUE a §ate axraa §E^�4s x s, j a F� 52 &:321 TOTAL TOTAL AMOUNT DUE $17,528.32 FOR BILLING QUESTI PLEASE C ALL US 513) 455 -2323 All payments received after the invoice date will be reflected on the next invoice. r QPNC PAGE NUMBER: 2 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 06/01/2010 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2010 Return Service Requested Q PNC PAGE NUMBER: 3 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 06/01/2010 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2010 Return Service Requested BILLING D ETAI DESCRIPTI ©N GO LF f e•".a iXx�;��cdJ.r..:; a.`s x .rr a a a� a OPEN INVOICES INVOICE 3150010 DUE DATE: 07/01/2010 rarossr�i knu.,_�NT ��$876416 4 RENTA�.zPAYME INVOICE TOTAL: $8,764.16 INVOICE 3109187 DUE DATE: 06/01/2010 RENTAL PAYMENT $8 764 INVOICE TOTAL: $8,7641.6--_-- LEASE TOTAL: $17,528.32 TOTAL DUE: $17,528.32 Do 4 D LI page: 3 of 4 VOUCHER NO. WARRANT N 'PNC Equipme•-'___�'- ALLOWED 20 IN SUM OF P G /OR n TO-#/ Ne 1\ !TITLE AMOUNT Board Members 1207 1023280u 509.00 $8,76416 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 Friday, June 11, 2010 Director, Bro shire 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 19f 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)) 06/01/10 102328000 Cart Lease $8,764. 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