209017 05/21/2012 a- F CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE
CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $8,764.16
CLEVELAND OH 44193
t, CHECK NUMBER: 209017
CHECK DATE: 5/21/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 4002601 8,764.16 OTHER RENTAL LEASES
P IC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 05/02/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2012
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
2516004282 PRESORT 42821 MB 0.404 P1C22 <B> PO BOX 931034
"'II.IIII�II�IIII'I'I�I�11' III. II��I��II 'I��I'�I'll�lllll'll'll CLEVELAND, OH 44193
CITY OF CARMEL /BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
VIOICE
�RI DUE Q
EN F�
I _xz, 1�f"
TOTAL AMOUNT DUE $8,764.16
FOR BILLING QUESTIONS PLEASE CALL US (800) 559 -2755
All payments received after the invoice date will be reflected on the next invoice.
P NC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 05/02/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2012
Return Service Requested
PA IC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 05/02/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 06/01/2012
Return Service Requested
LEASE 102328000 DESCRTTION` x u g j
z..
OPEN INVOICES
INVOICE 4002601 DUE DATE: 06/01/2012
..RENTAL PAY E 7 $8;761
INVOICE TOTAL: $8,764.16
LEASE TOTAL: $8,764.16
T OTAL DUE: $8,764.16,
nano 3 of 4
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
1207 I 4002601 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
Wednesday, May 09, 2012
Y
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Number (or note attached invoice(s) or bill(s))
05/02/12 4002601 Cart Lease $8,764.16
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