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HomeMy WebLinkAbout164846 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362018 Page 1 of 1 0 ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $17,528.32 CARMEL, INDIANA 46032 995 DALTON AVE CINCINNATI OH 45203 CHECK NUMBER: 164846 CHECK DATE: 10/16/2008 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4350900 2173287 8,764.16 OTHER CONT SERVICES 1150 4350900 2218712 8,764. "16 OTHER CONT SERVICES I NeMonal City PAGE NUMBER: 3 G 0 L F F I N A N C E LEASE NUMBER: 102328000 "1 995 DALTON AVENUE, CINCINNATI, OH 45203 INVOICE DATE: 08/04/2008 DUE DATE: 09/01/2008 Return Service Requested DETAI BILLING :LEASE 4:102328000. DESCRIPTION: GOLF OPEN INVOICES INVOICE 2173287 DUE DATE 09 /01/2008 RENTAL PAYMENT: j :$8,764.16 INVOICE TOTAL: $8,764.16 INVOICE 2124592 DUE DATE: 08/01/2008 RENTAL PAYMENT: $8,764.16, INV TOTAL: $8,764.16 INVOICE 2072644 DUE DATE: 07/01/2008 LATE, CHARGES: '$876.42 INVOICE TOTAL: $876.42 INVOICE 2024039 DUE DATE: 06/01/2008 LATE CHARGES: 4 $876.42 INVOICE TOTAL: $876.42 LEASE TOTAL: $19,281.16 TOTAL DUE: $19,281.16 page: 3 of 4 Nationa City PAGE NUMBER: 3 GOLF F I N A N C E LEASE NUMBER: 102328000 INVOICE DATE: 09/02/2008 b95 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2008 Return Service Requested BILLING DETAIL LEASE DE GOLF OPEN INVOICES INVOICE 2218712 DUE DATE: 10/01/2008 RENTAL PAYMENT: �"$8,764.16. INVOICE TOTAL: $8,764.16 INVOICE 2173287 DUE DATE: 09/01/2008 RENTAL PAYMENT: $8,764.16 INV TOTAL: 8 764.16 INVOICE 2124592 DUE DATE: 08/01/2008 LATE CHARGES: $876.42 INVOICE TOTAL: $876.42 INVOICE 2072644 DUE DATE: 07/01/2008 LATE°CHARGES: M $876.42 INVOICE TOTAL: $876.42 INVOICE 2024039 DUE DATE: 06/01/2008 LATE CHARGES: .$876.42 INVOICE TOTAL: $8.76 42 LEASE TOTAL: 20,157.58 TOTA DUE $20,157.58 page: 3 of 4 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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: r /7` Purchase Order No. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c5 o j og 7 7 3 zS 8 76 02 0 ;2187i Z g Total 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 IN SUM OF all V5 2-03 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 50- 73 ,jl' 6Y L bill(s) is (are) true and correct and that the 18 Z- materials or services itemized thereon for which charge is made were ordered and received except 20 Si nature HMV "?1F Cost distribution ledger classification if Title claim paid motor vehicle highway fund