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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 EQt7IPA+IENTFWANCE r s�'�z� 6� °InuoiceWo InvoicegpatePage Nom 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. '�.�a 'Viv �j`� hrs siia tnvoicef� =x����AccountyNumber�yE €amw, ?t..:, Invoice,Date,.¢, .,iJumber4aw _nDa #eg" 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