HomeMy WebLinkAbout199621 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
,t -1 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $10,799.40
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 199621
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3620889 10,799.40 OTHER RENTAL LEASES
G. PNiC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 07/05/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2011
Return Service Requested
BILL TO: REMIT TO:
5188004715 PRESORT MAAD P1 C22 <B> PNC EQUIPMENT FINANCE, LLC
4715 1 MB 0.290 PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
BI LLING.;SUMMARY
RENT DUE:
$8;764,16
OTHER FEES: $2,035.24
TOTAL AMOUNT DUE $10,799.40
FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755
All payments received after the invoice dale will be reflected on the next invoice.
P 1C PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER_ 102328000
INVOICE DATE: 07/05/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08101/2011
Return Service Requested
G. PNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 07/05/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2011
Return Service Requested
BILLING t
LEASE T023280U0 DESCRIPTION `GOLF£
N
OPEN INVOICES
INVOICE 3620889 DUE DATE: 08/01/2011
RENTAL PAYMENT:. $8,764.16
PROPERTY TAX 10 COUNTY- WINTER: $2,035.24
INVOICE TOTAL: $10,799.40
LEASE TOTAL: $10,799.40
page- 3 of 4
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1991
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))
07/05/11 3620889 Lease $10,799.4
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
PNC Equipment Finance
IN SUM OF
P.O. Box 931034
Cleveland, OH 44193 -0004
$10,799.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3620889 43- 530.99 $10,799.40 I 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
Tuesday, July 12, 2011
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund