Loading...
HomeMy WebLinkAbout193416 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY CHECK AMOUNT: $44,211.93 -r CARMEL, INDIANA 46032 PO BOX 630756 CINCINNATI OH 45263 -0756 CHECK NUMBER: 193416 CHECK DATE: 1/5/2011 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465002 422921 44,211.93 FIRETRUCKS 1054 b LE09331.' 9994 c ?q 2 11000011° FIFTH THTR© B ANK INVOICE c ,TF ENr PAYMEIfT IvUIVIBER CUSTOMER NUMBER TOTAL PAYMENT DUE j� DUE:`pATE 00000422921 0000003982 11': ?E 10 02/01/11 44,211.93 DUE DA TE DESCRIPTION URA DUE' AMOUNT PAID T,LOTALS LEASE NO. 093 0054295 -125 MOBILE COMMAND VEHICLE 02/01/11 RENTAL 44,211.93 44,211.93 I I I I i I I 5f.C{i�3'•., RENTAL DUE:, "TAXBS.OU Ml.5C CHARGES DUE: L.. it: CHARGE5.DU,E TOTAQ >gU#ZREN7:>.PAYMENTS.DUE_;: 44,211.93 .00 .00 .00 44,211.93 x z a U iTQ o 1 so;oArs a1 ea;r?Rrs: 8i -s0. BAYS s? 01' [)A TOTAL PAYMENTS DUE .00 .00 .00 0 44,211.93 For customer inquiries please call (800)998 -3444 extension 0T;0. RETAIN THIS PORTION FOR YOUR P.E. N VOUCHER NO. WARRANT NO. ALLOWED 20 Fifth Third Bank IN SUM OF P.O. Box 630756 Cincinnati, OH 45263 0756 $44,211.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 422921 102 650.02 $44,211.93 1 hereby certify that the attached invoice(s), or 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 JAN 4 2011 4 ,0 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 422921 $44,211.93 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