Loading...
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