HomeMy WebLinkAbout204030 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
ONE CIVIC SQUARE T C F EQUIPMENT FINANCE
0 CARMEL, INDIANA 46032 P o BOX 77077 CHECK AMOUNT: $79.07
MINNEAPOLIS MN 55480 -7777 CHECK NUMBER: 204030
CHECK DATE: 11/2112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 T 2598311 79.07 OTHER RENTAL LEASES
23261/001 1 1 318 688B 0000025373
11100 Wayzata Boulevard, Suite 801 INVOICE
Minnetonka, MN 55305
EQUII'MENT F'INNANCE im
Invoke N Invoice Date��, Page No,�
2598311 11/13/2011 1
0000025373 AUTO MIXED AADC 350 For customer service contact: 800 643 4354
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.
Customer F Invoke ,pia Duey
r F n,�s, ::e lif -7 invoice =Date _u i a, a rss' Date
�w ACCOUnt_NilrrlbOF ai�� I�NllmbeC,�o�
4009604 11/13/2011 2598311 Upon Receipt
Current+t s Past,Due! Past Due Past Duel "Total
°Contract No „�;Inv6i6e cript!gn, Cfiar es 1 3 ,E X91.60 Daa s Da s �.a Due'
�u.
Day
008 4009604 -001 KENNY- MULTIPRO1250
Late Charges 0.00 0.00 0.00 79.07 79.07
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
TCF Equipment Finance
IN SUM OF
P.O. Box 77077
Minneapolis, MN 55480 -7777
$79.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO- ACCT /TITLE AMOUNT
Board Members
1207 2598311 43- 530.99 $79 -07 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0100 materials or services itemized thereon for
which charge is made were ordered and
D received except
Friday, November 18, 2011
Director, Brook'sKire 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))
11/13/11 2598311 Late Fee we owe $79.0
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