HomeMy WebLinkAbout173960 06/24/2009 �.\Lf CITY OF CARMEL, INDIANA VENDOR: 361431 Page 1 of 1
p ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $8,764.16
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 173960
CHECK DATE: 6/2412009
:D EPAR TME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 2638251 8,764.16 OTHER RENTAL LEASES
B ®n CRY PAGE NUMBER: 1
G O L F F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2009
Return Service Requested
BILL TO: REMIT TO:
6956005661 PRESORT MAAD P1 C25 <B> NATIONAL CITY GOLF FINANCE
5661 1 MB 0.382 PO BOX 931034
liln111111lliiinllnillnilluillnnllilnlnlillln1111111 CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
,BILLING SU MAR
RENT QUE� $17528 32
.r....�,,,, �.P. .,.A.F
LATE CHARGES: $876.42
TOTAL AMOUNT DUE $18,404.74
FOR BILLING QUES PL EASE CALL US (5 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
National City PAGE NUMBER: 2
GOLF F1 N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2009
Return Service Requested
�N��orial City. PAGE NUMBER: 3
GOLF Fl N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2009
Return Service Requested
s
`LEASE 102328000h DESCRIPTION GOLF,.
OPEN INVOICES
INVOICE 2638251 DUE DATE: 07/01/2009
RENTAL PAYMENT $8,764 16
INVOI TOTAL: $8,764.16
INVOICE 2594469 DUE DATE: 06/01/2009
RENTAL PAYMENT $8'76,4." 16`
IN`✓OICE T.^.TnL: 8;764.16
INVOICE 2173287 DUE DATE: 09/01/2008
LATECHARGES $876 42
INVOICE TOTAL: $876.42
LEASE TOTAL: $18,404.74
TOTAL DUE: $18,404.74
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
Purchase Order No.
9 Terms
—1 i! 2 6 l f 4V1 9 �dO� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�9 a 3 as T e� e� i
Total 0 �4p
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUN T_ OF APPROPRIATION FOR
,W 1 7 UQH �Guu25r✓
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
99 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
Si na re
i g6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund