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
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PNC PAGE NUMBER: 4
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 09/03/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2013
Return Service Requested
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OPEN INVOICES
INVOICE#: 4570726 DUE DATE: 10/01/2013
~RENTALyPAYMENT $8 764 16j
INVOICE TOTAL: $8,764.16
INVOICE#: 4398337 DUE DATE: 05/01/2013
--— - ,�
LATE°CHARGES , R, $876 42
page 4 of 6
�NC PAGE NUMBER: 5
EQUIPMENT FINANCE LEASE NUMBER: 102328000
INVOICE DATE: 09/03/2013
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 10/01/2013
Return Service Requested
INVOICE TOTAL: $876.42
LEASE TOTAL: $9,640.58
TOTAL DUE: $9,640.58
page 5 of 6
VOUCHER NO. 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