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HomeMy WebLinkAbout201359 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $8,764.16 CLEVELAND OH 44193 CHECK NUMBER: 201359 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 3718456 8,764.16 OTHER RENTAL LEASES O PNC PAGE NUMBER: 1 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 09/01/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2011 Return Service Requested BILL TO: REMIT TO: 7582084930 PRESORT MAan P1 C24 <B> PNC EQUIPMENT FINANCE, LLC 4930 1 MB 0.390 PO BOX 931034 lilnlilliill�uiillnill3nllnillniillilii�iililllnnnlll CLEVELAND, OH 44193 CITY OF CARMELlBROOKSHIRE GOLF CLUB SHERRY MIELKE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 -3314 INVOICE BILLING SUMMAR z a.fi k` a r a �..«wsu 4 a ..:a s i 3 k a z, a ;u R ENV DUEFrtw, <76416 ar�,3yoa.. 3 -z ti: E „a_, a S x.. s_ ma,� TOTAL AMOUNT DUE $8,764.16 FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755 All payments received after the invoice date will be reflected on the next invoice. PNC PAGE NUMBER: 2 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE:: 09/01/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2011 Return Service Requested P NC PAGE NUMBER: 3 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 09/01/2011 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2011 Return Service Requested xLEASE'# 102328QOD� a DESCRIPTION GO k s OPEN INVOICES INVOICE 3718456 DUE DATE: 10/01/2011 RENTAL PAY,NINT $8,7.64 16, INVOICE TOTAL: $8,764.16 LEASE TOTAL: $8,764.16 TOTAL DUE: $8,764.16 page: 3 of 4 VOUCHER NO. WARRANT N O. ALLOWED 20 PNC Equipment Finance IN SUM OF P.O. Box 931034 Cleveland, OH 44193 -0004 $8,764.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #FfITLE AMOUNT Board Members 1207 3718456 43- 530.99 $8,764.16 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 which charge is made were ordered and received except Monday, September 12, 2011 Director, Brookshire /Golf Club Title Cost distribution ledger classification If claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 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)) 09/01/11 3718456 Cart Lease $8,764.1 1 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