HomeMy WebLinkAbout177496 09/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361431 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $1,752.84
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 177496
CHECK DATE: 9/22/2009
DEPARTMENT AC COUNT PO N UMBER INVOICE NUMBER AMOUNT DESCR
1207 4353099 1,752.84 OTHER RENTAL LEASES
National PAGE NUMBER: 1
i
GOLF F I N A N C E LEASE NUMBER: 102328000
995 DALTON AVENUE, CINCINNATI, OH 45203 INVOICE DATE: 09/01/2009
DUE DATE: 10/01/2009
Return Service Requested
BILL TO: REMIT TO:
0062005678 PRESORT MAAD P1 C26 <B> NATIONAL CITY GOLF FINANCE
5678 a M8 0.382 PO BOX 931034
lilnlillnllnuilluill illiiillnulliliilulillli u n lll CLEVELAND, OH 44193
CITY OF CARMEUBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOIC
RENTDUE
LATE CHARGES:
$8,764.16
$2,629.26
TOTAL AMOUNT DUE $11,393.42
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FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
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Nat lOral City PAGE NUMBER: g
G O L F: F I NA N C E LEASE NUMBER: 102328000
995 DALTON AVENUE, CINCINNATI, OH 45203 INVOICE DATE: 09/01/2009
DUE DATE: 10/01/2009
Return Service Requested
BILLING DETAIL
LEASE 102328000 DESCRIPTION GOLF'
OPEN INVOICES
INVOICE 2772242 DUE DATE: 10/01/2009
RENTAL PAYMENT: $8,764.16
INVOICE 2683434 DUE DATE: 08/01/2009 INVOICE TOTAL: $8,764.16
LATE. HARGES:
$876.42'
1NVOICE
INVOICE 2594469 DUE DATE: 06/01/2009 TOTAL: $876.42
LATE CHARGES: $876.42
INVOICE 2173287 DUE DATE: 09/01/2008 INVOICE TOTAL: $876.42
LATE CHARGES: $876.42;
INVOICE TOTAL: $876.42
LEASE TOTAL: $11,393.42
TOTAL DUE: $11,393.42
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�e: 3 of 4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
L2&n d /6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'7
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
J t d �i r IN SUM OF
93�a3
/057 V v
ON ACCOUNT OF APPROPRIATION FOR,
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 941 �36 bill(s) is (are) true and correct and that the
X07 7 3 v?k S materials or services itemized thereon for
6C which charge is made were ordered and
received except
20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund