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224073 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1 ONE CIVIC SQUARE P N C EQUIPMENT FINANCE CHECK AMOUNT: $8,764.16 CARMEL, INDIANA 46032 PO BOX 931034 CLEVELAND OH 44193 CHECK NUMBER: 224073 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 4570726 8, 764 . 16 OTHER RENTAL & LEASES P tC PAGE NUMBER: 1 W. EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 09/03/2013 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2013 Return Service Requested BILL TO: REMIT TO: PNC EQUIPMENT FINANCE, LLC 0136004626 PRESORT 4626 1 MB 0.405 P1C26<B> PO BOX 931034 III' "II.I�II11'I�I�II���III�I�IIIII'�����I�'ll�llll�"III'1'I'� CLEVELAND, OH 44193 CITY OF CARMEL/BROOKSHIRE GOLF CLUB SHERRY MIELKE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033-3314 INVOICE f 8w .< .° [RENT'DUE 1 tz1; �` $876416. .1 _._..E..s3Ea.._.�,..,.... 1.:: LATE CHARGES: $876.42 TOTAL AMOUNT DUE $9,640.58 FOR BILLING QUESTIONS PLEASE CALL US @ (800) 559-2755 PNC PAGE NUMBER: 2 W. EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 09/03/2013 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2013 Return Service Requested ®P IC PAGE NUMBER: 3 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 09/03/2013 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2013 Return Service Requested 11 Jim mr.-II 'l 111:11m,1111-1111 3 ASSETS ID Description Install Location PQ0805871 fi99 (82)#2008 Club Car Precedent P'r`ofess GARMELIN 46033 ` n. ,. .€..>- ...,.«a.s:..,_.._.. -.wt..'..:.._�.,_.. -,_.. ._.x,, ...a 4aSt._...__ .,,......_...,_... � ....__-.._.."...�,:.._:.- PQ0805871201 (82) 2008 Club Car Precedent Profess CARMEL, IN 46033 RQ0805871203 '(82)12008 Club Car Precedent Profess '` CARMEL ...�_. ',., x,�, P00805871326 (82)2008 Club Car Precedent Profess CARMEL IN 46033 PQ0805871330 a (82)`+2008 Club Car PrecedentProf ss CARMEL IN 46033 m 3. 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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 4570726 I 43-530.991 $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 Tuesday, September 10, 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)) 09/03/13 4570726 Cart Lease $8,764.16 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