207991 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE
T W CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $8,764.16
;ti LO CLEVELAND OH 44193
CHECK NUMBER: 207991
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 3966979 8,764.16 OTHER RENTAL LEASES
P IC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/02/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2012
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
4824004954 PRESORT 4954 1 Me 0.404 P1C24 <B> PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEUBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE:
$8,764.161
TOTAL AMOUNT DUE $8,764.16
FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755
Date Init.
Account
Account
Account
Account
All payments received after the invoice date will be reflected on the next invoice.
QPNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/02/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2012
Return Service Requested
:r
PNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 04/02/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2012
Return Service Requested
OPEN INVOICES
INVOICE 3966979 DUE DATE: 05/01/2012
ENTA AYMENT $8764 1.6
INVOICE TOTAL: $8,764.16
LEASE TOTAL: $8,764.16
TOTAL DUE: $8,764.16
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Numbe (or note attached invoice(s) or bill(s))
04/02/12 3966979 Lease $8,764.16
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
PNC Equipment Finance
IN SUM OF
P.O. Box 931034
Cleveland, OH 44193 -0004
$8,764.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1207 I 3966979 I 43- 530.99 I $8,764.16 1 hereby certify that the attached invoice(s), or
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
Monday, April 09, 2012
l
Director, Brook Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund