166286 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362092 Page 1 of 1
ONE CIVIC SQUARE INGERSOL -RAND FINANCIAL SERVICEg CHECK AMOUNT: $1,128.32
CARMEL, INDIANA 46032 Po BOX szzs
o CAROL STREAM IL 60197 -6229 CHECK NUMBER: 165286
CHECK DATE: 10/29/2008
MPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4340400 16711548 1,128.32 CONSULTING FEES
i
q fii) In ge so r Ilfland INVOICE
Financial Services Please tear at perforation and return bottom
portion to expedite processing.
InuolcQ Number Date Issued: .;Page;
BROOKSHIRE FIRST MORTGAGE, LLC 16711548 October 09, 2008 1 of 1
BROOKSHIRE GOLF CLUB L�rtk
ATTENTION PAUL BLOCKOMS CUSt4rl;erNUmbBr CUStCn10rSBC,YtC@
Code::<
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 0000305092 0001 1 888 212 -0724
Thank you for choosing us for your financing needs. Checks sent to an address, other than the
one on this invoice, constitutes your authorization for us to present to your financial
institution, for a ment, a substi instrument of equal amount from the account referenced in your check.
Contract Past? Other Total Payment
Number
Description Payment
Due Charges Que
111 0200630 -003 07 IN Hamilton C ppt
DUE DATE•10 /01/2008 1,128.32 1,128.32
40 ELEC GOLF CARS S/N
a AQ09;5;2 4687:73 468812::
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TOTAL DUE 1 128.32
CONTR
Each lease that we service for you will have a Used to process your payments. This number will
contract number. Each contract number will have INV change each month.
equipment, payments, taxes, etc. associated with DATEISSUED
it. If you have more than one contract, each will
be assigned a number that will appear on your qe�i R v�.� The date our system printed the invoice.
u�em N, Q. 1999 1 m 1
invoice.
PHONE NIJ HER
000°° 01a a° Our Customer Service line number. When you place a
DESCRIPTION tall to this number, please have your contract number
hand This will allow ottess our "Quick Call"
Describes the equipment and all charges that we you to w9: rt l `r.Rawi y as r o Y Y
�i lill.�li d r III i
are invoicing you. Each description will start with account information system. You can obtain current
the make, model and lost six numbers of the balance, payment and other important account
equipment serial number. The due dote of your
information. If you have more than one contract
payment will be shown along with any other number, you can access each contract by entering the
charges on the invoice. rjJpc s a �II contract number when prompted. You will also be
PAYMENT P able to reach one of our Customer Service P l f v Representatives by following the menu options.
The amount due for your payment. LINK CODE
PAST w
s E Used only if you have several locations that we send
The amount due for any past due payment. invoices to. We can mail all of your invoices to one
w n l qu a f i y f r location, like a headquarters, or mail invoices
OTHER CHARGES
to each branch office, etc.
Charges due for items such as taxes, personal oul D Y
property tax (PPT), and late charges. STOMER NUMBER
TOTAL PAYMENT aDN.9naw.. ti This is the number that identifies your account in our
The total of an p ayments, p ost due menu computer system. We recommend that you write this
YP Y P P nw,., =m.xu DeMr u1K. {r wiawa
and other charges shown on the invoice. �kt� `v�'ro�e`""�''�� number on your check when mailing payments.
TEAR OFF INVOICE STUB I
REMIT T—L DUE DT: J-01,1999 The sum total due for the amounts shown in the Field
Please tear off the remittance portion of your YI1RE CNECK EATABLE TD:
'Total Payment Due'.
invoice, and mail it with your check. A window o o x s 3 e 9 s a 0 a o 0 9 r h v 6 1 MAKE CHECK PAYABLE TO
envelope is provided for your convenience. Please make your check payable to this name.
REMITIANCE ADDRES ADDRESS CHANGE
Please make sure that this address appears in Please check this box and complete the address
the window of your payment envelope. change information on the reverse side of the invoice
REMIT TOTAL DUE BY stub.
The due date of your payment.
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 v e,
Total 11,28 32-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accord_ ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
60 /1
112
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1150 167115 g o //,26 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Director of Go
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund