210094 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
0 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $8,764.16
CARMEL, INDIANA 46032 PO BOX 931034
o� CLEVELAND OH 44193 CHECK NUMBER: 210094
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 4038824 8,764.16 OTHER RENTAL LEASES
P IC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2012
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
9652004928 PRESORT 49281 MB 0.404 P1C25 <B> PO BOX 931034
I�I�II�' ��I' III�IIIIIIIIII�II�IIII "'lll'll�'�III'lll��ll�ll CLEVELAND, OH 44193
CITY OF CARMEUBROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
INVOICE
RENT DUE, f M
a
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.
PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2012
Return Service Requested
PN C PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/01/2012
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2012
Return Service Requested
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BILLINGDETAL,
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OPEN INVOICES
INVOICE 4038824 DUE DATE: 07/01/2012
INVOICE TOTAL: $8,764.16
LEASE TOTAL: $8,764.16
TOTAL DUE: $8,764.16
page 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 4038824 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, June 11, 2012
Director, Brookshire dolf 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))
06/01/12 I 4038824 I Cart Lease I $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