184745 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY
CARMEL, INDIANA 46032 PO BOX 630756 CHECK AMOUNT: $108,124.73
CINCINNATI OH 45263 -0756 CHECK NUMBER: 184745
CHECK DATE: 412712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 397871 12,752.19 CARS TRUCKS
102 4467099 397871 13,234.23 OTHER EQUIPMENT
1110 4352600 397871 53,427.43 AUTOMOBILE LEASE
1120 4356003 397871 28,710.88 SAFETY ACCESSORIES
IFTH THIRD BAP1K
INVOICE STATEMENT PAYMENT
N BEFt CUSTOMER }�IUMBEFi DATE DUES DATE TOTAL PAYMENT DUE
00000397871 0000003962 04/17/10 06/01/10 108,124.73
I
DUE' iDATE DESCRfPTlOfV CURRENT 'flUE AtNOIlNT PAiO TOTALS
LEASE NO. 093 0054295 -166
CHEVROLET DIESEL TRUCK Q
06/01/10 RENTAL 19,234.23 19,234.23
LEASE NO. 093 0054295 -224
POLICE SEDANS, SUVS
08/01/10 RENTAL 60,179.82 60,179.82
LEASE NO. 093- 0054295 -232
FIRE SUITS
06/01/10 RENTAL 28,710.68 28,710.88
1 go--� 3
i a3-
�R£NTfAL,7tlUE' ;•:.T,,�XC$ c�l:� i AII1$L`:CHi4fl�i :LtUE' t'A7E.i:H:TRCiC,_fli!c;<S ;i..S, _�ip7Al'eL',t�RPE.`JY�PAYiNEN75 i�UE
108,124.7.3 .00 .00 .00 108,124.73
PIMA 0
1 361DA'Y$f' s�= 'eb:'flAYS::.i,: $d�90',UA1�5 :9i. °tiAYB i DVER. TOTAL PAYMENTS DUE
.00 .00 .00 .00 108,124.73
For customer inquiries please call (800)998 -3444 extension 6770.
RETAIN THIS PORTION FOR YOUR RFCOROS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fifth Third.-Bank
IN SUM OF
P.O. Box 630756
Cincinnati, OH 45263 -0756
$48,697.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOU p� Board Members
1120 397871 102- 650.01 $Z:-752=r9 I hereby certify that the attached invoice(s), or
1120 397871 102 670.99 $13,234.23 bill(s) is (are) true and correct and that the
1120 1 397871 1 43- 560.03 $28,710.88
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 6 2010
Fire Chief
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 Number (or note attached invoice(s) or bill(s))
397871 $6,752.19
397871 $13,234.23
397871 $28,710.88
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