HomeMy WebLinkAbout175043 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361431 Page 1 of 1
t ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $8,764.16
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 175043
CHECK DATE: 7/22/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 43530.99 2683434 8,764.16 OTHER RENTAL LEASES
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NI®i -al City PAGE NUMBER: 1
GOLF F1 N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2009
Return Service Requested
BILL TO: REMIT TO:
4816005398 PRESORT MAAD P1 C24 <B> NATIONAL CITY GOLF FINANCE
5398 1 MB 0.382 PO BOX 931034
lilulilliillniullnillnillinllinillilnliilillluiuilll CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT $8 Z64 16
LATE CHARGES: $1,752.84
TOTAL AMOUNT DUE 510,517.00
FOR BILLING QUESTIONS PLEASE CALL US (5 455 232 3
All payments received after the invoice date will be reflected on the next invoice.
Natio City PAGE NUMBER: 2
G O L F F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2009
Return Service Requested
lNeWflo C"ft PAGE NUMBER: 3
GOLF F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 07/02/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/01/2009
Return Service Requested
fill
LEASE :102328000 DESCRIPTION GOLFl-
OPEN INVOICES
INVOICE 2683434 DUE DATE: 08/01/2009
RENTAL PAYMENT: $8,764;16`'
INV T 8,76 4. 16
INVOICE 2594469 DUE DATE: 06/01/2009
,LATE!CHARGES_ e`—"' $876
INV TOTAL:___ _$8 76. 4 2
INVOICE 2173287 DUE DATE: 09/01/2008
CATE.CHARGES. ,F$876.42'
INVOICE TOTAL: $876.42
LEASE TOTAL: $10,517.00
TOTAL DUE: $10,517.00
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page: 3 of 4
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6 �cu Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�23
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.
r ALLOWED 20
D nI-A C:1 y d 1F F nar t �o
IN SUM OF
99s o F1 ire
G; �c,�� l o y52o
ON ACCOUNT OF APPROPRIATION FOR
Q D') 6 eiie-l-c
l3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I�rJ� I ba3 ae-00 53, Qci' 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
I nature
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund