191634 11/10/2010 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: $88,890.50
CINCINNATI OH 45263 -0756
CHECK NUMBER: 191634
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 416835 6,752.19 CARS TRUCKS
1110 4352600 416835 53,427.63 AUTOMOBILE LEASE
1120 4356003 416835 28,710.68 SAFETY ACCESSORIES
RFTH THIRD BANK COMMERCIAL LEASE INVOICE
513 LEASING COMPANY
M010904A -0300 CINCINNATI, OHIO 45263
PAGE NUMBER 1
000007 STATEMENT DATE 10/17/2010
CUSTOMER NUMBER 0000003962
�e�n�el�n��utee��m�e0u�e�e e�e0u�ee�ee���enue�I gill III PAYMENT DUE DATE 12/01/2010
TOTAL RENTAL 88,890.50
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 88,899.50
Please return this top portion AMOUNT ENCLOSED
with your check payable to:
FIFTH THIRD LEASING COMPANY
P.D. BOX 630756
CINCINNATI, OH 45263 -0756
1 :S4 L 11609331m999l, I683S 20000011
FIFTH T HIRD. BANK
INVOICE $TA.TRPAENT PAYMENT
NUMBER CUSTOMER NUMBER OATS OUE DATE TOTAL PAYMENT DUE
00000416835 0000003962 10/17/10 12/01/10 88,890.50
DUE DATE DESCRIPTION CURRENT OUE A MOUNT PAID TE,3'1XS
LEASE NO. 093- 0054295 -224
POLICE SEDANS, SUVS
12/01/10 RENTAL 60,179.82 60,179.82.
LEASE NO. 093 0054295 -232
FIRE SUITS
12/01/10 RENTAL 28,710.88 28,710.68
r�£NTe4t ?Di}£ T tE Cs{i MtSs+, CHA�GES' DUE LATE Ch3ARGES :t)UE. TOTAL CURRENT PAYMIENTS:OUE
88,890. 00 .00 .00 88,890.50
D 0
�i�8a bAYS 91:bAYS •!fi'_iI R TOTAL PAYMENTS DUE
00 .00 .00 00 88,890.50
For customer inquiries please call (800)998 -3444 extension 6770.
RETAIN IH3S PORTION FAR YOUR RECORU9