223134 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
_ ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $41,551.55
CARMEL, INDIANA 46032 PO BOX 931034
ray CLEVELAND OH 44193 CHECK NUMBER: 223134
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 173659000 41, 551 . 55 SEWER VAC
PIN C PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 07/31/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/19/2013
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
9214000248 2481 SP 0.460<13> PO BOX 931034
IIIII �III'1��1�1'I'II'II'�I�'III�II11'll�"�11'�"I�'lllll'1'� CLEVELAND, OH 44193
��
CITY OF CARMEL
U 1 CIVIC SQUARE
CARMEL IN 46032-7569
- INVOICE
{RENT DUE: $41,551.55.
TOTAL AMOUNT DUE $41 55
1.55
FOR BILLING QUESTIONS PLEASE CALL US @ (800)559-2755
All payments received after the invoice date will be reflected on the next invoice.
I
i
PNC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 07/31/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/19/2013
Return Service Requested
P IC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 07/31/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 08/19/2013
Return Service Requested
LEASE:#:-173659000:•1. r:>DESCRIPTIONrVEHICLES
� v•.'i 1,
OPEN INVOICES
INVOICE#: 4529342 DUE DATE: 08/19/2013 PERIOD COVERED: 07/19/2013 - 08/18/2013
RENTAL';PAYMENT.--- ,," , $411551.55'
INVOICE TOTAL: $41,551.55
LEASE TOTAL: $41,551.55
TOTAL DUE: $41,551.55
�1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363563
PNC EQUIPMENT FINANCE Purchase Order No.
po box 931034 Terms
Cleveland, OH 44193-0004 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 173659000 $41,551.55
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
Date Officer
VOUCHER # 136098 WARRANT # ALLOWED
363563 IN SUM OF $
PNC EQUIPMENT FINANCE
po box 931034
Cleveland, OH 44193-0004
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
173659000 02-2308-00 $41,551.55
Depreciation
Voucher Total $41,551.55
Cost distribution ledger classification if
claim paid under vehicle highway fund