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HomeMy WebLinkAbout200562 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE �a CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $19,718.95 l)ON GO CLEVELAND OH 44193 CHECK NUMBER: 200562 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1207 4353099 3695119 19,718.95 OTHER RENTAL LEASES nT C PAGE NUMBER: 1 EQUIPMENT FINANCE LEASE NUMBER: 126796000 INVOICE DATE: 08/08/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011 Return Service Requested BILL TO: REMIT TO: 2320000512 PRESORT MAAD P1 C5 <8> PNC EQUIPMENT FINANCE, LLC 512 1 MB 0.390 PO BOX 931034 Irlrrlrllirllirirrllrrrlrllirilililirllirlrlrrllruurlllnrll CLEVELAND, OH 44193 CITY OF CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -7569 INVOICE TOTAL AMOUNT DUE $19,718.95 FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755 All payments received after the invoice date will be reflected on the next invoice. G PNC PAGE NUMBER: 2 EQUIPMENT FINANCE LEASE NUMBER: 126796000 INVOICE DATE: 08/08/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011 Return Service Requested PNC PAGE NUMBER: 3 EQUIPMENT" FINANCE LEASE NUMBER: 126796000 INVOICE DATE: 08/08/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/0112011 Return Service Requested BILLING DETAIL LEASE z 126796000 x g DESCRIPTION ONS�TRUCTION EQUIPMENW y w g OPEN INVOICES INVOICE 3695119 DUE DATE: 09/01/2011 PERIOD COVERED: 09/01/2011 02/29/2012 FRENTA 19 INVOICE TOTAL: $19,718.95 LEASE TOTAL: $19,718.95 TOTAL DUE: $19,718.95 page: 3 of 4 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. /S /(j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P 44 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 -E Cam/ tl Board Members PO #or INVOICE NO. ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or -36 22 'V 5 k bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 /0 L6I j F r cC which charge is made were ordered and 019 Y received except 20 AY Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund