HomeMy WebLinkAbout197835 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
ONE CIVIC SQUARE T C F EQUIPMENT FINANCE
CHECK AMOUNT: $790.71
CARMEL, INDIANA 46032 P 0 BOX 77077
MINNEAPOLIS MN 55480 -7777 CHECK NUMBER: 197835
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 2356168 790.71 OTHER CONT SERVICES
13483/001 1 1 136 6888 0000027795
11100 Wayzata Boulevard Suite 801 INVOICE
Minnetonka, MN 55305
t?QUIPMFN'T EtrtAt�tGt Invoice No' Z ;Invo�ee Date :Page No, f
2356168 05/14/2011 1
0000027795 AUTO"MIXED AADC 350 For customer service contact: 800 643 -4354
IIIIII, II11II111111II11111111II11111111111111111 You are required to notify us of any address changes.
ATTN: PAUL BLOCKOMS Please call the customer service number listed above
BROOKSHIRE FIRST MORTGAGE LLC with any address changes.
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
If payment is not received pursuant to the terms of
your contract, late charges will be assessed on your
account.
n
«Account`Number EE E .e Inrroice.Date.,,,,, s ,a 1 T�Num6er °:Date ��rs,
4009604 05/14/2011 2356168 06/05/2011
tea: z y E Current Past Due s c PastwauePasttDue Total 1
i, ontract No Invoice "Description, g °Char es v1 -30'Da s., °31 -60 s „Due
008 4009604 -001 KENNY- MULTIPRO1250
Payment Due 790.71 0.00 0.00 0.00 790.71
Total $790.71 $0.00 $0.00 $0.00 $790.71
VOUCHER NO. WARRANT NO.
ALLOWED 20
TCF Equipment Finance
IN SUM OF
P.O. Box 77077
Minneapolis, MN 55480 -7777
$790.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2356168 43- 509.00 $790.71 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
Friday, May 20, 2011
Director, Brooks ire 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. 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/14/11 2356168 Lease $790.7
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