HomeMy WebLinkAbout198683 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE
CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $8,764.16
CLEVELAND OH 44193
CHECK NUMBER: 198683
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3609232 8,764.16 OTHER RENTAL LEASES
PNC PAGE NUMBER: 1
E FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2011
Return Service Requested
BILL TO: REMIT TO:
7566004950 PRESORT MAAD P1 C23 <8> PNC EQUIPMENT FINANCE, LLC
4950 1 M8 0.390 PO BOX 931034
lilnlillnlluinll�iilliulliiilliiiill�lnlnlilllninilll CLEVELAND, OH 44193
CITY OF CARMEUBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE:
$8,764.16
TOTAL AMOUNT DUE $8,764.16
FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755
I
All payments received after the invoice date will be reflected on the next invoice.
PNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2011
Return Service Requested
I
PNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2011
Return Service Requested
;BILLING DETAIL
;LEASE_ 102328000 DESGRIP,TION: GOLF
OPEN INVOICES
INVOICE 3609232 DUE DATE: 07/01/2011
;'RENTAL PAYMENT: $8,764:16
INVOICE TOTAL: $8,764.16 s'
LEASE TOTAL: $8,764.16
TOTAL DUE: $8,764.16
y
;5
;sb
i4
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))
06/01/11 3609232 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
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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members-
1207 3609232 43- 530.99 $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, June 10, 2011
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund