HomeMy WebLinkAbout220909 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $12,441.44
CARMEL, INDIANA 46032 PO BOX 931034
o CLEVELAND OH 44193 CHECK NUMBER: 220909
CHECK DATE: 6/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 102328000 12 , 441 .44 OTHER RENTAL & LEASES
®PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/03/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2013
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
0818004633 PRESORT 46331 MB 0.405 P1C23<B, PO BOX 931034
CLEVELAND, OH 44193
CITY OF CARMEL/BROOKSHIRE GOLF CLUB
SHERRY MIELKE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033-3314
INVOICE _
;RENT DUE' $8,764,161
LATE CHARGES: $876.42
---..
r
;OTHER FEES:' , $3;677128!
TOTAL AMOUNT DUE $13,317.86
FOR BILLING QUESTIONS PLEASE CALL US @ (800) 559-2755
All payments received after the invoice date will be reflected on the next invoice.
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PNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/03/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2013
Return Service Requested
P IC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 06/03/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 07/01/2013
Return Service Requested
NJ m
4.LEASE#:,102328000' .';-. ',':. ' DESCRIPTION:,GOLF:..,
OPEN INVOICES
INVOICE#:4453795 DUE DATE: 07/01/2013
RENTAL,PAYMENT: ', $8;764.16;
PROPERTY TAX 2012- SUMMER: $3,677.28
INVOICE TOTAL: $12,441.44
INVOICE#:4398337 DUE DATE: 05/01/2013
-- — - - CATE�'CHAR' $876.42,
INVOICE TOTAL: $876.42
LEASE TOTAL: $13,317.86
TOTAL DUE: $13,317.86
page 3 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
PNC Equipment Finance
IN SUM OF $
P.O. Box 931034
Cleveland, OH 44193-0004
$12,441.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 4453795 I 43-530.99 I $12,441.44 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 17, 2013
Director, Broo ire 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))
06/03/13 4453795 Cart Lease $12,441.44
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