HomeMy WebLinkAbout203183 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
ONE CIVIC SQUARE T C F EQUIPMENT FINANCE
CARMEL, INDIANA 46032 P O BOX 77077 CHECK AMOUNT: $790.71
MINNEAPOLIS MN 55480 -7777 CHECK NUMBER: 203183
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 2558376 790.71 OTHER RENTAL LEASES
17157/001 1 1 287 6888 0000021322
11100 Wayzata Boulevard, Suite 801 INVOICE
Minnetonka, MN 55305
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2558376 10/14/2011 1
0000021322 "AUTO "'MIXED AADC 350 For customer service contact: 800- 643 -4354
111111111111lu11 51111111111111 1111r,nll1lnlnl11 Ill r ill Ill You are required to notify us of any address changes.
ATTN: PAUL BLOCKOMS Please call the customer service number listed above
BROOKSHIRE FIRST MORTGAGE LLC with any address changes.
12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314
Your account is past due. Please call customer
service at above number.
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4009604 10/14/2011 2558376 Upon Receipt
c� Y E� l Current'�;� n "12 AtDue' a Past Duets" E ry i�
�ti, *i,s, r r, r gy p a: z "m... A.,P::s;� «1."'""r�PdS.t DUe d;' J' �hTQtdl„ y
r Contract No ,Invoice Descr'ption s �Glar f s� P1 -30xDa s 31 -SODa 5 ,r6,1+aDa sra °��nFlDue-
008- 4009604 -001 KENNY- MULTIPRO1250
Payment Due 790.71 0.00 0.00 0.00 790.71
Late Charges 0.00 0.00 79.07 0.00 79.07
Total $790.71 $0.00 $79.07 $0.00 $869.78
VOUCHER NO. WARRANT NO.
ALLOWED 20
TCF Equipment Finance
IN SUM OF
P.O. Box 77077
Minneapolis, MN 55480 -7777
$790.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Goff Club
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1207 2558376 43- 530.99 $790.71 1 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
Friday, October 21, 2011
Director, BrookXk 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))
10/14/11 2558376 Lease Equipment $790.7
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