187990 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
•r
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $11,739.12
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 187990
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3162500 11,739.12 OTHER RENTAL LEASES
PN1C PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2010
Return Service Requested
BILL TO: REMIT TO:
0936004996 PRESORT MAAD P1 C23 <0> PNC EQUIPMENT FINANCE
4996 1 MR 0.382 PO BOX 931034
li lulilliill till illinllnillinllnnllilu .liil1llliiiiiilll CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE: $8,764.16
OTHER FEES: $2,974.96
TOTAL AMOUNT DUE $11,739.12
FOR BILLING Q UESTIONS PLEASE CALL US (513) 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
P C PAGE NUMBER: 2
EOUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2010
Return Service Requested
FIN PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2010
Return Service Requested
..BILLING DETAIL..-
LEASE 102328000 DESCRIPTIO GO
OPEN INVOICES
INVOICE 3162500 DUE DATE: 08/01/2010
RENTAL PAYMENT: $8,764.16
PROPERTY TAX 2009 TOWNSHIP: $2,974 -96
INVOICE TOTAL: $11,739.12
LEASE TOTAL: $11,739.12
I TOTAL DUE: $11,739.12
page: 3 of 4
'VOUCHER NO. WARRANT NO.
ALLOWED 20
PNC Equipment Finance
IN SUM OF
P.O. Box 931034
Cleveland, OH 44193 -0004
$11,739.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 3162500 43- 530.99 $11,739,12 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
1
Tuesday, July 13, 2010
5 filo (,,L
Director, BrooksA Golf Club
Title
Cost dis;.Jg if
claim paid motor vehlclel q—rdy /fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
07/02/10 3162500 Carts $11,739.12
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