191631 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY
CHECK AMOUNT: $51,550.79
CARMEL, INDIANA 46032 PO BOX 630756
CINCINNATI CH 45263 -0756 CHECK NUMBER: 191631
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 416821 44,598.65 OTHER RENTAL LEASES
1202 4353099 416821 6,952.14 OTHER RENTAL LEASES
FIFTH THIRD BANK COMMERCIAL LEASE INVOICE
513 LEASING COMPANY
M DTC904A-0300 CINCINNATI, OHIO 45263
PAGE NUMBER 1
000010 STATEMENT DATE 10/17/2010
CUSTOMER NUMBER 0000003962
un�11, oil, hn1113lil .1"ll1111iul111111fill PAYMENT DUE DATE 12/01/2010
TOTAL RENTAL 51,550.79
CITY OF CARMEL TOTAL TAKES 0.00
ATTN: CLERK TREASURER TOTAL MISC CHARGES 0.00
ONE CIVIC SQUARE TOTAL LATE CHARGES 0.00
CARMEL, IN 46032 -2584 TOTAL PAYMENT DUE 51,550.79
Please return this top portion AMOUNT ENCLOSED
with your check payable t0:
FIFTH THIRD LEASING COMPANY
P.O. BOX 530756
CINCINNATI, OH 45263 -0756
1:54 If LGO6581.99941641 2 LSDOODDII'
FIFTH THIRD BANK
INVOICE CUSTOMER NUMBER STATEMENT PAYMENT TOTAL PAYMENT DUE
NUMBER DATE DUE DATE
00000416821 0000003962 10/17/10 12/01/10 51,550.79
DUE OATS IIt-SCRIPTION CURRENT OM AMOUNT PAID TOTALS
LEASE NO. 065 0054295 -174
ATA PROCESSING OCESSING VEHICLE
EQUIPMENT
12/01/10 RENTAL 51,550.79 51,550.79
AENTt1 :Ulm TJiaES D13E MI Sc. CHAArAS DUE LATE.CHARCES.WE TOTAL CUr,SiENT PAYMENTS'DUE
51,550.7' .00 .00 .00 51,550.79
a TOTAL PAYMENTS DUE
.1 -30 DAYS 34' -H0 bAY$ 87 +SO.pQY`5 -OVER
.00 .00 .00 .00 51,550.79
For customer Inquiries please call (800)998 -3444 extension 6770.
RETAIN THIS PORTION FOR YOUR RECORDS