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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