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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