162437 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361431 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $8,764.16
o CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 162437
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4353099 2124592 8,764.16 GOLF CAR LEASE
National City PAGE NUMBER: 1
G 0 L F F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2008
995 DALT,.ON.AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2008
Return Service Requested
BILL TO: REMIT TO:
7234005712 PRESORT MAAD P1 c26 <e> NATIONAL CITY GOLF FINANCE
5712 1 MB 0.369 PO BOX 931034
1 1 1 1 1 1 1 II 11 II 11111 II 11 1 1 1 1 1 1 1 1111 II 1 II 11 1 1 1 1 1 1 1 1 II III 111111111 CLEVELAND, OH 44193
CARMEL REDEVELOPMENT COMMISSION
SHERRY MIELKE
111 WEST MAIN STREET SUITE 140
CARMEL IN 46032 -1905
-INVOICE.-
RENT DUE: $26,292.48
LATE CHARGES: $876.42
TOTAL AMOUNT DUE $27,168.90
FOR BILLING QUESTIONS PLEASE CALL US (5 455 -2323
All payments received after the invoice date will be reflected on the next invoke.
National PAGE NUMBER: 2
GOLF F1 N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2008
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2008
Return Service Requested
Fal
z
u
Nc Aity® PAGE NUMBER: 3
G 0 L F F I N A NN C E LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2008
995 DALT,ON.AV6NUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2008
Return Service Requested
BILLING DETAIL
LEASE 1102328009,, DESCRIPTION: GOLF
OPEN INVOICES
INVOICE 2124592 DUE DATE: 08/01/2008
RENTAL PAYMENT: $8;764.16
INVOICE TOTAL: $8,764.16
INVOICE 2072644 DUE DATE: 07/01/2008
RENTAL'PAYMENT: $8,7.64.16
ii4VGi� E TOTAL: 8;764' i v
INVOICE 2024039 DUE DATE: 06/01/2008
RENTAL PAYMENT: $8,764.16
LATE CHARGES: $876.42
INVOICE TOTAL: $9,640.58
LEASE TOTAL: $27,168.90
TOTAL DUE: $27,168.90
page: 3 of 4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bilhto be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1 Payee
6;o ce Purchase Order No.
PD Roy 3103q Gl e Uo't &'d Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e$ Z 17 sg g 1 7 6?
Total 4
I 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
QV La IN SUM OF
PO C(ev�La
a� qq 13
ic
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
905 Z 1 L15 .5 1 1 '76 4'. Ioill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund