HomeMy WebLinkAbout200560 08/17/2011 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: 200560
<Ipy G
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3682458 8,764.16 OTHER RENTAL LEASES
PIN PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 08/02/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011
Return Service Requested
BILL TO: REMIT TO:
1549004542 PRESORT MAAD P1 C21 <B> PNC EQUIPMENT FINANCE, LLC
4542 1 MB 0.390 PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
}RENT DUE i.�� I Y s r $17'528f32
OTHER FEES: I $2,035.24
TOTAL AMOUNT DUE $19,563.56
FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755
All payments received after the invoice date will be reflected on the next invoice.
PT IC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 08/02/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011
Return Service Requested
4
nN C PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 08/02/2011
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011
Return Service Requested
lip
pn
L EA S E 1a2328000T;DE$CRIPTION
OPEN INVOICES
INVOICE 3682458 DUE DATE: 09/01/2011
RENTAL PAYMENT I $8
INVOICE TOTAL: $8,764.16
INVOICE 3620889 DUE DATE: 08/01/2011
''`'RENTAL PAYMENT T $8 764 '6
PROPERTY TAX 10 COUNTY WINTER: $2,035.24
INVOICE TOTAL: $10,799.40
LEASE TOTAL: $19,563.56
TOTAL DUE: $19,563.56
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
Purchase Order No.
Z Terms
/yS Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
36k? #jiT
r ��T
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
(1 li w which charge is made were ordered and
j [71 received except
20 1
Signat e,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund