187288 07/07/2010 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: $44,211.93
CINCINNATI OH 45263 -0756 CHECK NUMBER: 187288
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 404321 44,211.93 AUTOMOBILE LEASE
FIFTH THIRD BANK COMMERCIAL LEASE INVOICE
513 LEASING COMPANY
MDH1904A-0300 CINCINNATI, OHIO 45263
PAGE NUMBER 1
000002 STATEMENT DATE 05/17/2010
CUSTOMER NUMBER 0000003962
�ri��r� F �I�i��r����r��e��rlrfrr�r�r�� r��l�tr�rrr♦���r� PAYMENT DUE DATE 08/01/2010
TOTAL RENTAL 44,211.93
CITY OF CARMEL TOTAL TAXES 0.00
ATTN: CLERK TREASURER TOTAL MISC CHARGES 0.00
ONE CIVIC SQUARE TOTAL LATE CHARGES 0.00
CARMEL, IN 46032 -2584 TOTAL PAYMENT DUE 44,211.93
Please return this top portion AMOUNT ENCLOSED
with Your check payable to:
FIFTH THIRD LEASING COMPANY
P.O. BOX 630756
CINCINNATI, OH 45263 -0756
14S L, h L609331:ggq40L. 3 2 1B00000V
FIFTH THIRD BANK
INVO3ICE ti. GUSTa1UlEfi NUNfBEfI 4 SlA1ME,NT PfYMEN1 TOTAL- 1'AYfl�IE4T RElE
00000404321 0000003962 06/17/10 08/01/10 44,211.93
DUE PATE DESCflfPT #�N GfJF7R�NT'17L1E AMOIJNf 3'AaO T OTALS
LEASE NO. 093- 0054295 -125
MOBILE COMMAND VEHICLE
08 /01 /10 RENTAL 44,211.93 44,211.93
a
FtEt1TAL 'TAKE: {f1J 3N$'SC �HA;R.CyES [)L1E_< L�e7� �HA:}3.CsES 11U,E TOTAL CLtFFtEN7 PAYNENTS:;DI,Et:'
44,211.93 .00 .00 00 44,211.93
D
1 -;3a. DAYS
S TOTAL PAYMENTS DUE
::'91 F1AY�.OVE:R
.00 .00 .00 .00 44,211_93
For customer inquiries please call (800 )998 -3444 extension 6770.
RETAIN THIS PORTION FOR YOUR RECORD5
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
Fifth Third Leasing Company Purchase Order No.
P.O. Box 630756 Terms
f
CIncinnati, OH 45263 -0756 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/17/10 404321 bi— 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fifth Third Leasing Company IN SUM OF
P.O. Box 630756
Cincinnati, OH 45263 -0756
44,211.93
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pop or INVOICE NO. ACCT #/TITLE AMOUNT ere y
DEPT. I hereby y certif that the attached invoice(s), or
1110 404321 526 44,211.93 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
June 22 20 10
-.b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund