HomeMy WebLinkAbout176365 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361431 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $10,917.48
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 176365
CHECK DATE: 8119/2009
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
-f-.
1207 4353099 10,917.48 OTHER RENTAL LEASES
1VULion �S PAGE NUMBER: 1
a O L F Fl N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 08/03/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2009
Return Service Requested
BILL TO: REMIT TO:
2534005839 PRESORT MAAD P1 C25 <B> NATIONAL CITY GOLF FINANCE
5839 1 MB 0.382 PO BOX 931034
lilnlilliillii��illinlliiilliiillunlliliilnlillliniulll CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
'RENT,
DUE: r $17,528.32`:
�M
r
LATE CHARGES: $1,752.84
OTHER FEES.., '_$2,153.32
TOTAL AMOUNT DUE 821,434.48
FOR BILLING QUESTIONS PLEASE CALL US (513) 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
Natio City. PAGE NUMBER: 2
GOLF F1 N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 08/03/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2009
Return Service Requested
NMional VI. PAGE NUMBER: 3
'GO L F Fl N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 08/03/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2009
Return Service Requested
LEASE 102328 DE GO
n .E
a
OPEN INVOICES
INVOICE 2717083 DUE DATE: 09/01/2009
,RENTAL PAYMENT.. $8,764.16-;
PROPERTY TAX 2008 TOWNSHIP: $2,153.32
INVOICE TOTAL: $10,917.48
INVOICE 2683434 DUE DATE: 08/01/2009
INVOICE TOTAL: $8,764.16
INVOICE 2594469 DUE DATE: 06/01/2009
LATE "CHARGES: $876:42'
INVOICE TOTAL: $876.42
INVOICE 2173287 DUE DATE: 09/01/2008
LATE CHARGES $876.42
INVOICE TOTAL: $876.42
LEASE TOTAL: $21,434.48
TOTAL DUE: $21,434.48
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Oom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Its Purchase Order No.
'5 Terms
Aj .Ul9: ��020� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 4 9 1�
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
IN SUM OF
a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 416 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
20
1
tgnatLW O
tIe
Cost distribution ledger classification if
claim paid motor vehicle highway fund