HomeMy WebLinkAbout196492 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE
0 CHECK AMOUNT: $8,764.16
CARMEL, INDIANA 46032 Po eox 931034
CLEVELAND OH 44193 CHECK NUMBER: 196492
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 3540009 8,764.16 ORGANIZATION MEMBER
PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/01!2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2011
Return Service Requested
BILL TO: REMIT TO:
2410004896 PRESORT MAAD P1 C23 <B> PNC EQUIPMENT FINANCE, LLC
4896 1 MB 0.182 PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
BILLING SUMMAR'V�
RENT DUE: $8,764.16
TOTAL AMOUNT DUE $8,764.16
FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323
II payments received after the invoice date will be reflected on the next invoice.
O P IC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2011
Return Service Requested
PNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2011
Return Service Requested
DETAIL BILLING
LEASE 102328000 DESCRIPTION: GOLF
OPEN INVOICES
INVOICE 3540009 DUE DATE: 05/01/2011
RENTAL PAYMENT: 8,7 6 4.1 6
INVOICE TOTAL: $8,764.16
LEASE TOTAL: $8,764.16
TOTAL DUE: $8,764.16
page: 3 of 4
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# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3540009 43- 553.00 $8,764.16 1 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
Friday, April 08, 2011
a
Director, Brookshire 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. 199E
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
Inv oice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/11 3540009 Cart Lease $8,764.1
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