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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