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
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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