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