HomeMy WebLinkAbout228656 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 363563 Page 1 of 1
ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CHECK AMOUNT: $41,551.55
s �o CARMEL, INDIANA 46032 PO BOX 931034
CLEVELAND OH 44193 CHECK NUMBER: 228656
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2 41, 551 . 55 OTHER EXPENSES
(DP
IC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 01/24/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2014
Return Service Requested
BILL TO: REMIT TO:
CITY OF CARMEL PNC EQUIPMENT FINANCE, LLC
ONE CIVIC SQUARE PO BOX 931034
CARMEL, IN 46032 CLEVELAND, OH 44193
INVOICE
RENT DUE: _ $41,551.55
TOTAL AMOUNT DUE $41,551.55
FOR BILLING QUESTIONS PLEASE CALL US @ (800) 559-2755
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PLIC PAGE NUMBER: 2
EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 01/24/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2014
Return Service Requested
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Change of Billing Address or Phone: Change of Equipment Address or Phone:
PNC PAGE NUMBER: 3
CW EQUIPMENT FINANCE LEASE NUMBER: 173659000
INVOICE DATE: 01/24/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 02/19/2014
Return Service Requested
11111111,1011111! 101 111101111111
LEASE# 173659000 DESCRIPTION:VEHICLES;:
ASSETS
ID Description Install Location
2NKBL50X8CM309571 New 2012 Vactor Plus 2100 combined d CARMEL, IN 46032
OPEN INVOICES
INVOICE#:4717040 DUE DATE: 02/19/2014 PERIOD COVERED: 08/19/2013-02/18/2014
RENTAL PAYMENT: $41551.55
INVOICE TOTAL: $41,551.55
LEASE TOTAL: $41,551.55
TOTAL DUE: $41,551.55
6
VOUCHER # 137297 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
2 0 -2308-00
D ation
l
3 Y t/G•. Y 2
I
Voucher Total $41,551.55
Cost distribution ledger classification if
claim paid under 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 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 1/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2014 2 $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