HomeMy WebLinkAbout234276 07/01/14 �i�'��'"f� CITY OF CARMEL, INDIANA VENDOR: 00350874
® i; ONE CIVIC SQUARE FIFTH THIRD EQUIPMENT FINANCE CO CHECK AMOUNT: $*""44,211.93'
i' CARMEL, INDIANA 46032 PO BOX 630756 CHECK NUMBER: 234276
9��TpN��` CINCINNATI OH 45263-0756 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 542366 44,211.93 AUTOMOBILE LEASE
COMMERCIAL LEASE INVOICE
Page Number 1 of 1
FIFTH THIRD BANK Invoice Date 06/17/2014
Fifth Third Equipment Finance Company
Customer Number 0000003962
MD10904A-0300 Cincinnati, OH 45263 Invoice Number 00000542366
Temp-Rettim Service Requested
000018-000001-000001-000018 2409195 3600ST01 1 3 Payment Due Date 08/01/2014
CITY OF CARMEL Total Rental $44,211.93
ATTN: CLERK TREASURER Total Taxes $0.00
ONE CIVIC SQUARE Total Misc Charges $0.00
CARMEL, IN 46032-2584 Total Late Charges $0.00
Total Payment Due $44,211.93
00000542366 I 0000003962 06/17/2014 08/01/2014 $44,211.93 j
CHARGE::-:
MOUNT. .ICE.DETAISTATE'TAX COUNTY:TAX C LTY TAXAMOUNT':.,
c
CONTRACT NO. : 093-0054295-125
MOBILE COMMAND VEHICLE
08/01/2014 RENTAL 44,211.93 44,211.931
o e • Elm
o o •
0
S44,211.931 S0.00I SO.001 $0.001 44;211.93
RENTAL TAXES MISC LATE .., . •'CURRENT.:.
DUE DUE CHARGES CHARGES' DUE - DAYS DAYS DAYS _. DAYS.&.OVER DUE:.'. .'
$44.211 9j $0.00 $0.00 50.00 $44,?I 1 93 50.001 50.0 — 50.00 $0.001 $0.00
For customer inquiries please call(800)998-3444.
— RETAIN THIS PORTION FOR YOUR'RECORDS'
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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))
06/17/14 542366 command vehicle lease payment $44,211.93
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
5/3 Equipment Finance Company
IN SUM OF $
PO Box 630756
Cincinnati, OH 45263-0756
$44,211.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 542366 I 43-526.00 I $44,211.93 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
Thursda , June 26, 2014
7001,
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund