HomeMy WebLinkAbout184744 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: $33,354.60
CINCINNATI OH 45263 -0756
CHECK NUMBER: 184744
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4352600 397866 30,319.38 AUTOMOBILE LEASE
2200 4352600 397866 ,3,035.22 AUTOMOBILE LEASE
Fr FTH THIRD BANK
INVOICE I $TA f,[N1EhEr` 1 f Ay mmt a 4
IVUN19EFi a CUSTCHVER:.�VtlMBER oars over a .r TOTAL PAYMENT `DUE
00000397866 0000003962 04/17/10 08/01/10 33,354,60
DUE DATE t7 CRCPTiQN, Cf1AREM7'UUE km9UNT, PAtD TQTA1
LEASE NO. 065- 0054295 -208
VEHICLES AND MISC OFFICE EQUIP
08/01/10 RENTAL 33,354.60 33,354.0
I
t V
wit, �ti=�:R}�TAI:?GU •_••'u::. >>w, l{:7'+L�CE.9= '901fE- .r- �:MISC�CHILH :.CIUE ;'---:r�'/4TC'7G ES�15�'1F•� fig x# T�7Zv�l- 'C1T *13C1E!�':
33,3541: 00 .00 .00 33,354.80
50_DA\Sl�`:.I.. f.3. so >3ar.5< �t- 9�- Db48'• 9t':DAYS`D1iER T-' TOTAL PAYMENTS DUE
.00 .00 .00 .00 33,354.60
For customer inquiries please call (800)998 -3444 extension 6770.
cribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i`4 r ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or biil 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))
mg 397-is I easin Payment Toyota Prows Tzi nq5 22
Total 3,035.22
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.
Fifth Third I C Gin? Gnmpnv
ALLOWED 20
P')' Rax 630756 IN SUM OF
Cincinnati, OH 45263 -0756
$3
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ust. 62, Inv
397866 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made I"rdered and
received except vv
20
Signature
r' yt\3 j
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund