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225926 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1 ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CARMEL, INDIANA 46032 PO BOX 931034 CHECK AMOUNT: $876.42 CLEVELAND OH 44193 o„�o CHECK NUMBER: 225926 CHECK DATE: ' 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 4398337 876 .42 OTHER RENTAL & LEASES PNC PAGE NUMBER: 1 EQUIPMENT FINANCE LEASE NUMBER: 102328000 INVOICE DATE: 10/02/2013 995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 05/01/2013 Return Service Requested BILL TO: REMIT TO: PNC EQUIPMENT FINANCE, LLC 0040003569 PRESORT 3569 1 MB 0.405 P1C16<B> PO BOX 931034 CLEVELAND, OH 44193 CITY OF CARMEUBROOKSHIRE GOLF CLUB L.F SHERRY MIELKE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033-3314 IIY V®�irG �LATE'CHARGES MIME' 4 $876 42. 5 ,o-S£t� Ahi"u..✓.d °.F"`Nn�ri' :�ra�,. 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WARRANT NO. ALLOWED 20 PNC Equipment Finance IN SUM OF $ P.O. Box 931034 Cleveland, OH 44193-0004 $876.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO"/Dcrt-� INVOI(.= NO. ACCT#/TITLE AMOUNT Board 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 Wednesday, October 30, 2013 Director, Brookshir olf 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 N_,, ber (or note attached invoice(s) or bill(s)) 10/02/13 I 4398337 Lease I $876.42 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