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HomeMy WebLinkAbout200561 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $90,689.34 CARMEL, INDIANA 46032 PO BOX 931034 CLEVELAND OH 44193 CHECK NUMBER: 200561 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 3695118 63,500.00 AUTOMOBILE LEASE 1110 4353099 3695118 27,189.34 OTHER RENTAL LEASES Q PNC PAGE NUMBER: 1 EQUIPMENT FINANCE LEASE NUMBER: 126795000 INVOICE DATE: 08/08/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011 Return Service Requested BILL TO: REMIT TO: 2320000511 PRESORT MAAD P1 CS <B> PNC EQUIPMENT FINANCE, LLC 511 1 MB 0.390 PO BOX 931034 lilnlillnllni 11 111 CLEVELAND, OH 44193 CITY OF CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -7569 INVOICE TRENT DUE:.- $90,689 34_� TOTAL AMOUNT DUE $90,689.34 FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755 I l (0 Jam" ✓j�� 1 �0 All payments received after the invoice date will be reflected on the next invoice. B PNC PAGE NUMBER: 2 EQUIPMENT FINANCE LEASE NUMBER: 126795000 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: 126795000 INVOICE DATE: 08/08/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2011 Return Service Requested BILLINGDETAIL PLEASE d1267950UQ DESCRIPTION VEHICLES OPEN INVOICES INVOICE 3695118 DUE DATE: 09/01/2011 PERIOD COVERED: 09/01/2011 02/29/2012 a� E RENTAL PAYMENT k x$90'689 34F I NVOICE TOTAL: LEASE TOTAL: $90,689.34 TOTAL DUE: $90,689.34 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. Terms llvlys OZV Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 •CJ/ 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 N O which charge is made were ordered and 11 1 e 7/ received except �a q2 53 q1 4s' A a 20 D n Signat E z i Cost distribution ledger classification if Title claim paid motor vehicle highway fund