HomeMy WebLinkAbout172951 05/27/2009 CITY OF CARMEL INDIANA VENDOR: 361431 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE CHECK AMOUNT: $8,764.16
CARMEL, INDIANA 46032 PO BOX 931034
cH CLEVELAND OH 44193 CHECK NUMBER: 172951
CHECK DATE: 5/27/2009
DEPARTMENT AC PO NUM INVO N UMBE R AMOUNT DESCRIP
1207 4353099 102328000 8,764.16 OTHER RENTAL LEASES
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GOLF F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 05/04/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2009
Return Service Requested
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BILL TO: REMIT TO:
9994005649 PRESORT MAAD P1 C25 <B> NATIONAL CITY GOLF FINANCE
5649 1 MB 0.369 PO BOX 931034
liliililliillinnllnilluill�iillin�lliluliililllninilll CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE
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16
$8;764:
LATE CHARGES: $876.42
TOTAL AMOUNT DUE $9,640.58
FOR BILLING QUESTIO P LEAS E CALL US (513) 4 55 -232
All payments received after the invoice date will be reflected on the next invoice.
National City® PAGE NUMBER: 2
G O L F F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 05/04/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2009
Return Service Requested
ti Ae
Nationa CRY PAGE NUMBER: 3
GOLF F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 05/04/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2009
Return Service Requested
P
LEASES# 102328000,, DESCRIPTION
OPEN INVOICES
INVOICE 2594469 DUE DATE: 06/01/2009
RENTAL PAYMENT: $8,764,f6
INVOI T $8,764.16
INVOICE 2173287 DUE DATE: 09/01/2008
LATE.CHARGES $876':42
INVOICE TOTAL: $876.42
LEASE TOTAL: $9,640.58
TOTAL DUE: $9,64: 58
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.
4 Payee
Purchase Order No.
Terms
1 7 1 51?03 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�99-s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoice
s), hereby Y s or
,)-0'7 .259� 5 3 6- 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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