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 0â˘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 â95
TOTAL AMOUNT DUE $19,718.95
FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323
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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