HomeMy WebLinkAbout181194 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY
's CHECK AMOUNT: $44,211.93
X 4, CARMEL, INDIANA 46032 FIFTH
BOX THIRD
CINCINNATI OH 45263 -0756 CHECK NUMBER: 181194
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 384788 44,211.93 MOBILE COMMAND LEASE
FIFTH Ft 11174o BANIK. CoMmERCIAL.' CE
5,3 LEASING .COMPANY
M010904A-0300 CINCINNATI, OHIO 45263
PAGE NUMBER 1
000002 STATEMENT DATE 12/18/2009
CUSTOMER NUMBER 0000003962
1,1111.11A PAYMENT DUE DATE 02/01/2010
TOTAL. RENTAL 44;211,93
ciTrpF CARMEL. TOTAL TAXES 0 00
ATTN: CLERK TREASURER TOTAL MISC CHARGES 0.00
ONE CI VIC SQuARE TOTAL LATE CHARGES 0.00
";otkOhiti.., IN 46032-2584 TOTAL PAYMENT DUE 44,211.33
preaSe ,i'eturii this 16p portion
AMOUNT ENCLOSED V
A cheqk PaY0IP ta.
FiPTHTH/RD LEASING COMPANY
P.O. sox 63076e
OH 45263-0756
I: S L6093:3
FIFTH THIRD.13'ANK
CUSTQMER NUMBER TOTAL- PAYMENT DUE
in
00000384788 0000003962 12/18/09 02/01/10 44,211.93
LEASE NO. 093-00
MOBILE 'COMMAND VEHICLE
02/01/10 RENTAL 44,211.93 44,211.93
r
.00 .00 .00 44,211.93
TOTAL PAYMENTS DUE
r
.00 .00 .00 .00 44,211..93
For customer hOuiries please call (800)998-3444 extension 6770.
RETAIN THIS PORTION:FOR YOUR RE
Presctibed 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
Fifth Third Leasing Company Purchase Order No.
P.O. Box 630756 Terms
Cincinnati, OH 45263 -0756 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/09 3$4 _88 hi- annual payment 44,211.93
Total
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
V CHER NO. WARRANT NO.
ALLOWED 20
Fifth Third Leasing Company IN SUM OF
P.O. Box 630756
Cincinnati, OH 45263 -0756
44,211.9'3
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACC AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 384788 526 44,211,93 bilf(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 6 20 10
ter.a7
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund