HomeMy WebLinkAbout171007 04/16/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 361431 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CITY GOLF FINANCE
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s. CARMEL, INDIANA 46032 eo sox 931034 CHECK AMOUNT: $8,764.16
CLEVELAND OH 44193 CHECK NUMBER: 171007
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1207 4353099 102328000 8,764.16 OTHER RENTAL LEASES
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Natio Cdy® PAGE NUMBER: 1
GOLF Fl N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2009
Return Service Requested
BILL TO: REMIT TO:
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1826005453 PRESORT MAAD P1 C26 <B> NATIONAL CITY GOLF FINANCE
5453 1 MB 0.369 PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEUBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RY
RENT:DUE $8;764:16
LATE CHARGES: $876.4
TOTAL AMOUNT DUE $9,640.58
FOR BILLING QUESTIONS PLE ASE CALL US (513) 455 -2323
All payments received after the invoice date will be reflected on the next invoice.
National Cy® PAGE NUMBER: 2
GOLF Fl N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2009
Return Service Requested
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N�ioncd C ft® PAGE NUMBER: 3
G 0 L F F I N A N C E LEASE NUMBER: 102328000
INVOICE DATE: 04/01/2009
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2009
Return Service Requested
��BIL�ING DE AIL
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iL" EASE ;#'l 02326660 :DESCRIPTION GOLF;
OPEN INVOICES
INVOICE 2547850 DUE DATE: 05/01/2009
RENTAL PAYMENT: $&764.1'&
INVOICE TOTAL: $8,764.16
INVOICE 2173287 DUE DATE: 09/01/2008
LATE CHARGES:.
INVOICE T OTAL: $876.42
LEASE TOTAL: $9,640.58
TOTAL DUE: $9,640.58
page: 3 of 4
Prescribed by Slate 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
Purchase Order No.
Terms
��fi1E �w Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total (p
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.
�I ALLOWED 20
IN SUM OF
/2�
ON ACCOUNT OF APPROPRIATION FOR
1.2-6-2
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�6� X30 -gy 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
SigLiatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund