HomeMy WebLinkAbout194469 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
f� ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $90,689.34
a CARMEL, INDIANA 46032 PO BOX 931034
ti CLEW AND OH 44193 CHECK NUMBER: 194469
CHECK DATE: 211512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 126795000 63,500.00 AUTOMOBILE LEASE
1110 4353099 126795000 27,189.34 OTHER RENTAL LEASES
PNC PAGE NUMBER! 1
EQUIPMENT FINANCE LEASE NUMBER: 126795000
INVOICE DATE: 02/07/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 03/01/2011
Return Service Requested
BILL TO: REMIT TO:
1154000391 PRESORT MAAD P1 c4 <B> PNC EQUIPMENT FINANCE, LLC
391 1 M8 0.382 PO BOX 931034
lili�li�lnllniiilliiililliiilililiilliilili�llnnnlllinll CLEVELAND, OH 44193
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL IN 46032 -7569
INVOICE
FiENT`DUE w a �IU .x;$ 689 34
TOTAL AMOUNT DUE $90,689.34
FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
Q n tC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 126795000
INVOICE DATE: 02/07/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 03/01/2011
Return Service Requested
QPNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 126795000
INVOICE DATE: 02/07/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 03/0112011
Return Service Requested
m
OPEN INVOICES
INVOICE 3476188 DUE DATE: 03/0112011 PERIOD COVERED: 03/01/2011 08/31/2011
E} RENTAL3;PAY,M ENT:
$90689'34;
INVOICE TOTAL: $90,689.34
LEASE TOTAL: $90,689.34
TOTAL DUE: $90,689.34
page: 3 of 4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 (J
[4,f �1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
UA
Total
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
VOUCHER NO. WARRANT NO.
Lika ALLOWED 20
IN SUM OF
q,4
oc�
(Ogg
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1790 q6U �57(p 6357Z)U 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
A 44
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund