HomeMy WebLinkAbout189936 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $8,764.16
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 189936
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3259813 8,764.16 OTHER RENTAL LEASES
Q PT IC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 09/01/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2010
Return Service Requested
BILL TO: REMIT TO:
1859005326 PRESORT MAAD P1 C24 <e> PNC EQUIPMENT FINANCE
5326 1 MB 0.362 PO BOX 931034
II I III 111111111111 IIIIIIIni 11 11111 111111 11111111 11 Finilll CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE:;
w ,r $$,764:16
TOTAL AMOUNT DUE 38,764.16
FO R B ILLING QU ESTIONS PL CALL US (513) 45 -2 323
All payments received after the invoice date will be reflected on the next invoice.
nT C PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 09/01/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2010
Return Service Requested
QPNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 09/01/2010
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2010
Return Service Requested
DETAIL
LEASE 1U232800Q '`DE$CFtIP.TION:'GULF
r F
OPEN INVOICES
INVOICE 3259813 DUE DATE: 10/01/2010
RENTAL PAYMENT: $8,764.16
INVOICE TOTAL: $8,764.16
LEASE TOTAL: $8,764.16
TOTAL DUE: $8,764.ifi
page: 3 of 4
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VOUCHER NO. 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 3259813 43- 530.99 $8,764.16 I 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
Wednesday, September 08, 2010
Director, Brook ire 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. 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))
09/01/10 3259813 Cart Lease $8,764.16
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