223304 08/14/2013 a „tif CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
0� J� ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $19,718.95
CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 223304
CHECK DATE: 8/14/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 126796000 19, 718 . 95 MOWERS/ROLLER/CUTTING
PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 08/06/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2013
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
1126000379 PRESORT 379 1 MB 0 405 P1 C3<B> PO BOX 931034
�I�II'�I�IIII�'I��'�II'II1�1'�III�11'I�'I��III1�'llllll�llll CLEVELAND, OH 44193
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL IN 46032-7569
1NV01%r.'#'E
RENT DUE: $19,718.95
TOTAL AMOUNT DUE $19,718.95
FOR BILLING QUESTIONS PLEASE CALL US @ (800) 559-2755
All payments received after the invoice date will be reflected on the next invoice.
P IP C PAGE NUMBER: 2
EQ'UIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 08/06/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2013
Return Service Requested
- ----------
QPNC PAGE NUMBER: 3
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 08/06/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2013
Return Service Requested
0
LEASE#:;126796000 DESCRIPTION:CONSTRUCTION EQUIPMENT
ASSETS
ID Description Install Location
11276 GREENS ROLLER CARMEL, IN 46032
280001005 LAWN MOWER CARMEL, IN 46032
280001063 LAWN MOWER CARMEL, IN 46032
280001181 LAWN MOWER CARMEL, IN 46032
:280001848. ,-, LAWN MOWER - CARMEL, IN 46032
296000105 LAWN MOWER CARMEL, IN 46032
290000179 LAWN MOWER CARMEL, IN 46032
290000351 LAWN MOWER CARMEL, IN 46032
290000360 SAND_PRO CARMEL, IN 46032
290000739 CUTTING UNIT CARMEL, IN 46032
90067201150 KNIFE GRINDER CARMEL, IN 46032
OPEN INVOICES
INVOICE#: 4543806 DUE DATE: 09/01/2013 PERIOD COVERED: 09/01/2013 - 02/28/2014
RENTAL PAYMENT: $19,718.95
INVOICE TOTAL: $19,718.95
LEASE TOTAL: $19,718.95
TOTAL DUE: $19,718.95
page 3 of 4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
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 I n
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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.
ALLOWED 20
IN SUM OF $
&,voaAd Io # lkffi 3-66�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Ci 30° ��/ / ,�j J 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund