240677 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 00350874
® it ONE CIVIC SQUARE FIFTH THIRD EQUIPMENT FINANCE CO CHECK AMOUNT: S"'*44,211.93'
CARMEL, INDIANA 46032 PO BOX 630756 CHECK NUMBER: 240677
9M r�N r� CINCINNATI OH 45263-0756 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 559013 44,211.93 MOBILE COMMAND UNIT
COMMERCIAL LEASE INVOICE
® Page Number 1 of 1
FIFTH THIRD BANK Invoice Date 12/18/2014
Fifth Third Equipment Finance Company Customer Number 0000003962
MD10904A-0300 Cincinnati, OH 45263 Invoice Number 00000559013
Temp-Retum Service Requested
000013-000001-000001-000013 2411165 3600ST01 1 3 Payment Due Date 02/01/2015
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
00000559013 I 0000003962 12/18/2014 02/01/2015 $44,211.93
'CHARGE^;° �1- ,. AMOUNT
,;DUE;DATE INVOICE DETAIL STATE TAX CO-1 CITY TAX".'
r.
.Fa ';AMOUNT -DUE-1,
_I CONTRACT NO. 093-0054295-125
MOBILE-COMMAND VEHICLE
02/01/2015 RENTAL 44,211.931 44,211.93
® o o a o
:4
$44,211.931 $0.001 $0.00 $0.00 44,211.93
RENTAL.;: ''TAXES, 'MISC• LATE CURRENT..' s-1 -307-7131 -60 61 -90 91 PAST
DUE - DUE_ CHARGES CHARGES DUE DADAYS DAYS DAYS&OVER '': -DUE- .
$44,211.93 $0.00 $0.00 $0.00 $44,211.93 $0.00 $0.00 $0.00 $0.00 $0.00
For customer inquiries please call(800)998-3444.
RETAIN THIS PORTION FOR YOUR RECORDS
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
yhom, 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))
559013 $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
Fifth Third Bank
IN SUM OF $
P.O. Box 630756
Cincinnati, OH 45263-0756
$44,211.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 559013 102-650.02 $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
JAN 5 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund