HomeMy WebLinkAbout217297 02/13/2013CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363563
P N C EQUIPMENT FINANCE
PO BOX 931034
CLEVELAND OH 44193
Page 1 of 1
CHECK AMOUNT: $19,718.95
CHECK NUMBER: 217297
CHECK DATE: 2/13/2013
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099
4337261 19,718.95 OTHER RENTAL & LEASES
PNC
EQUIPMENT FINANCE
995 DALTON AVENUE, CINCINNATI, OH 45203
Return Service Requested
BILL TO:
7184000337 PRESORT 337 1 MB 0.405 P1C3 <B>
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CITY OF CARMEL
Ege:: 1 CIVIC SQUARE
CARMEL IN 46032 -7569
BIL'`LING`SUMMARI
PAGE NUMBER: 1
LEASE NUMBER:
INVOICE DATE:
DUE DATE:
REMIT TO:
PNC EQUIPMENT FINANCE, LLC
PO BOX 931034
CLEVELAND, OH 44193
INVOICE
126796000
02/06/2013
03/01/2013
TOTAL AMOUNT DUE S19,718.95
FOR BILLING QUESTIONS PLEASE CALL US @ (800) 559 -2755
9,o.1—
All payments received after the invoice date will be reflected on the next invoice.
PNC
EQUIPMENT FINANCE
995 DALTON AVENUE, CINCINNATI, OH 45203
Return Service Requested
PAGE NUMBER: 2
LEASE NUMBER: 126796000
INVOICE DATE: 02/06/2013
DUE DATE: 03/01/2013
PNC
EQUIPMENT FINANCE
995 DALTON AVENUE, CINCINNATI, OH 45203
Return Service Requested
PAGE NUMBER:
LEASE NUMBER:
INVOICE DATE:
DUE DATE:
3
126796000
02/06/2013
03/01/2013
BILLINGfDETAI
LEASE #: 126796000 DESCRIPTION: CONSTRUCTION EQUIPMENT„
OPEN INVOICES
INVOICE #: 4337261
DUE DATE: 03/01/2013 PERIOD COVERED: 03/01/2013 - 08/31/2013
RENTAL PAYMENT:
INVOICE TOTAL:
LEASE TOTAL:
$19,718.95
$19,718.95
619,718.95
TOTAL DUE: 519,718.95
page 3 of 4
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
City Form No. 201 (Rev. 1995)
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
TKL) �l "AA.C/VI ('k
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
A -01 4- b 0.,6e_
0 7 I k . 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
VOUCHER NO. WARRANT NO.
fqt,Lt p vyt,c, ik+.
R 07) '13 \D?)1-1-
CUAlev(6-vtd_ c LN O3
$
ON ACCOUNT OF APPROPRIATION FOR
CzA,L( 5-j)9ei
PO# or
DEPT. #
INVOICE NO.
ACCT #/TITLE
ALLOWED 20
IN SUM OF $
Board Members
AMOUNT I hereby certify that the attached invoice(s), or
14331 -)L►
5; 000
T -7I , ot c bill(s) is (are) true and correct and that the
Cost distribution ledger classification if
claim paid motor vehicle highway fund
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
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
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
02/06/13
4337261
Lease
$19,718.95
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.
PNC Equipment Finance
P.O. Box 931034
Cleveland, OH 44193 -0004
$19,718.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# / Dept.
1207
INVOICE NO.
ACCT#/TITLE
4337261
AMOUNT
43- 530.99 $19,718.95
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF $
Board Members
I 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
Thursday, February 14, 2013
Director, Brookshir
olf Club
Title