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191629 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1 r ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY CHECK AMOUNT: $31,726.60 CARMEL, INDIANA 46032 PO BOX 630756 CINCINNATI OH 45263 -0756 CHECK NUMBER: 191629 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4352600 416822 30,319.38 AUTOMOBILE LEASE 2200 4352600 416822 1,407.22 AUTOMOBILE LEASE J FIFTH THIRD BANK I COMMERCIAL LEASE INVOICE 513 LEASING COMPANY MD1090AA-0300 CINCINNATI, OHIO 45263 PAGE NUMBER 1 000011 STATEMENT DATE 10/17/2010 CUSTOMER NUMBER 0000003962 l oll 1l11uill Pi lu1l11u111111INIn111lidIInun11111111 PAYMENT DUE DATE 12 ✓01/2010 TOTAL RENTAL 33,354.60 CITY OF CARMEL TOTAL TAXES 0.00 ATTN: CLERK TREASURER TOTAL MISC CHARGE'S 0.00 ONE CIVIC SQUARE TOTAL LATE CHARGES 0.00 CARMEL, IN 46032 -2584 TOTAL PAYMENT DUE 33,354.60 Please return this .top portion with your check payable to: AMOUNT ENCLOSED FIFTH THIRD, CENTRAL INDIANA P.O. BOX 630756 CINCINNATI, OH 45263 -0756 1.54 L L6065181 999to 168 2 2 10000011' FIFTH THIRD BANK 'INVOICE sITA.TEMEAIT PAYNIEn[7 T rte- �CU5TpI1/fE'R N UMBER TOTAL PAYMENT �OUE UfVIBEFi 6;F- F- i- 'DolE- DATE-. 00000416922 0000003962 10/17/10 12/01/10 33,354.60 DUE DATE 6ESCRIPT40N CURRENT ME AM&W PAID TOTALS. LEASE NO. 065 0054295 206 VEHICLES AND MISC OFFICE EQUIP 12/01/10 RENTAL 33,354.60 33,354.60 f 66 'c. r;RENTAI>`d'J.1Et .,.t.s` 1 sa.<,te3.t►ATEiE>� ?.S#1�1E:':, C^�.^� MI5C;:�CHA9GES DUE i 33,354 00 00 b0 33,354.60 D0 a1 *9o .[i.AYSyi,. +.tr 'A YS Br ?Dil�a TOTAL PAYMENTS DUE 00 .00 .00 .00 33,354.60 For customer inquiries please call (800)998 -3444 extension 6770. RETAIN THIS PORTION FOR YOUR RECORDS 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total 3,035.2 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 Leasing Company ALLOWED 20 P.O. Box 630756 IN SUM OF Cincinnati, OH 45263 -0756 $3,035.22 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 21375 416822 E G R4352600 1,628.00 bill(s) is (are) true and correct and that the nhi 416 822 —2)Qn-4-�59ROn materials or services itemized thereon for which charge is made were ordered and received except 1. p 20 Signature C�" V Cost distribution ledger classification if Title claim paid motor vehicle highway fund