184743 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY CHECK AMOUNT: $51,550.79
CARMEL, INDIANA 46032 PO Box 630756
CINCINNATI OH 45263 -0756
CHECK NUMBER: 184743
CHECK DATE: 4127/2010
DF PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 397865 /44,598.65 OTHER RENTAL LEASES
1120 4353099 397865 ,/6,952.14 OTHER RENTAL LEASES
FIFTH THIRD BANK COMMERCIAL LEASE INVOICE
513 LEASING COMPANY
MD10904A -0300 CINCINNATI, OHIO 4525.3
PAGE NUMBER 1
000006 STATEMENT DATE 04/17/2010
CUSTOMER NUMBER 0000003962
�r�er�r� u��run� rrr�r�n�r�r r
111191 111111111 PAYMENT DUE DATE 06/01/2010
TOTAL RENTAL 51,550.78
CITY OF CARMEL TOTAL TAXES 0.00
ATTN:.CLERK TREASURER TOTAL MISC CHARGES 0.00
ONE CIVIC SQUARE TOTAL LATE CHARGES 0.00
CARMEL, IN 46032--2584 TOTAL PAYMENT DUE 51,550.79
Please return this top portion AMOUNT ENCLOSED
with your check payable to
FIFTH THIRD LEASING COMPANY
P.O. BOX 630756
CINCINNATI, OH 45253 -0755
1.5I� �j606580 999397865 20000011
FIFTH THIRD BANK
11vVa(GE CUST 01UlEt��. NUM13E R sFaTFMFnrT PAYMENT TOTAL PAYMENT DUE
RATS UkJL 1)ATE
NUMBER'
00000397865 0000003862 04/17/10 08/01/10 51,550.7.9
.DUE <DATE DESCRIPWIN CUAREN* bLI5 AMOUNT PAID TOTALS
LEASE N0. 065- 0054295 -174
ATA PROCESSING OCESSING VEHICL€
EQUIPMENT
05/01/10 RENTAL 51,550.79 51,550..79
0
REfi1TAi: "DIJ� r;.s �'r1yAtES'l7;{E Ml'5G`:GFIAF3GES'DUE i%{TE'Cl��S1i °UL1E.: :7JT4k C{1FEftENT °F31 �VlE1VT5`DUEs
51,550.79 .00 .00 .00 51.550.79
A
TOTAL PAYMENTS DUE
_00 QO 00 .00 51,550.78
For customer inquiries please call (800)998 -3444 extension 6770.
RETAIN 'fHI$ PORTION FOR YOUR HECOROS
Prescribeii 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))
4/26/10 397865 bi- annual payment 51 550.79
4/26/10 397861 bi- annual payment 55 404.59
4/26/10 3978711 bi- annual payment 60 179.82
4/26/10 397869 bi- annual payment 24 851.57
Total 191,986.77
1 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 Leasing Company
IN SUM OF
P.O. Box 630756
Cincinnati, OH 45263 -0758
191,986.77
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or PV NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 97865 530 -99 44,598.65 bills) is (are) true and correct and that the
1120 397865 530 -99 /6,952.14 materials or services itemized thereon for
which charge is made were ordered and
1110 397861 526 42,703.21 received except
1205 397861 526 /3,507.68
1115 397861 526 -9,193.70
1110 V 397871 526 53,427
102 397871 650 -01 6,752.19
1110 397869 530 -99 24,851.57 April 26 1-0 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund