164846 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