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
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CITY OF CARMELlBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
BILLING SUMMAR
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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