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HomeMy WebLinkAbout194470 02/15/2011DEPARTMENT 1207 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 VENDOR: 363563 P N C EQUIPMENT FINANCE PO BOX 931034 CLEVELAND OH 44193 Page 1 of 1 CHECK AMOUNT: $19,718.95 CHECK NUMBER: 194470 CHECK DATE: 2/15/2011 126796000 19,718.95 OTHER RENTAL LEASES e PNC EQUIPMENT FINANCE 995 DALTON AVENUE, CINCINNATI, OH 45203 Return Service Requested BILL TO: 1154000392 PRESORT MAAB P1 C4 <B> 392 1 MB 0•382 CITY OF CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -7569 INVOICE PAGE NUMBER: 1 LEASE NUMBER: 126796000 INVOICE DATE: 02/07/2011 DUE DATE: 03/01/2011 REMIT TO: PNC EQUIPMENT FINANCE, LLC PO BOX 931034 CLEVELAND, OH 44193 9,71 S „95 TOTAL AMOUNT DUE $19,718.95 FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323 pq i)(-f‘' All payments received after the invoice date will be reflected on the next invoice. inn PNC EQUIPMENT FINANCE 995 DALTON AVENUE, CINCINNATI, OH 45203 Return Service Requested PAGE NUMBER: 2 LEASE NUMBER: 126796000 INVOICE DATE: 02/07/2011 DUE DATE: 03/01/2011 page 3 of 4 PNC EQUIPMENT FINANCE 995 DALTON AVENUE, CINCINNATI, OH 45203 Return Service Requested BILLING DETAIL. LEASE #:'12679600 OPEN INVOICES INVOICE 3476189 DESCRIPTION ,CONSTRUCTION`,EQUIPME PAGE NUMBER: LEASE NUMBER: INVOICE DATE: DUE DATE: DUE DATE: 03/01/2011 PERIOD COVERED: 03/01/2011 08/31/2011 ENTAI PAYMENT.:; INVOICE TOTAL: LEASE TOTAL: 3 126796000 02/07/2011 03/01/2011 19 718.95 $19,718.95 $19,718.95 TOTAL DUE: $19,718.95 Payee pl, ccii,up-R/1/\0416,,( Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount LJet/Le PYini x &,ciS Total Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. `-r'W I tt/Gp Lea ce 0 (30 to.3Li 40Afe a ft_ci c H ;'4A 3 PO# or DEPT. 6) ON ACCOUNT OF APPROPRIATION FOR tan INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF E-Ar osom a L12, p AMOUNT I hereby certify that the attached invoice(s), or 1 7 (gpsS 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 Title Board Members PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1207 3476189 43- 530.99 $19,718.95 VOUCHER NO. WARRANT NO. PNC Equipment Finance P.O. Box 931034 Cleveland, OH 44193 -0004 $19,718.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF$ Board Members 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, February 16, 2011 Brooks Director, Br Golf oo Club Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 199; 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. Invoice Date 02/07/11 Invoice Number 3476189 Payee 20 Description (or note attached invoice(s) or bill(s)) Lease Purchase Order No. Terms Date Due 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 Clerk- Treasurer Amount $19,718.9