HomeMy WebLinkAbout198997 07/06/2011 a 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: 198997
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 440322 44,211.93 FIRETRUCKS
1054 b b60933ie999440 3 2 2800000ii°
FIFTH THIRD B ANK
INVOICE. STATEMENT. PAYM
CUSTOMER.::NUIVIBER TOTAL PAYMENT 'DUE
'NUMBER DATE OUE DATE
00000440322 0000003962 06/17/11 08/01/11 44,211.93
D.UE. DESCRIPTION CURRENT DUE AMOUNT PAID TOTALS
LEASE NO. 093 0054295 -125
MOBILE COMMAND VEHICLE
08/01/11 RENTAL 44,211.93 44,211.93
Ft�NT L' D
ML5C,'CHAR.GESDll
LA'TE CH'ARGES:'17'UE::'.; -7D7At •CURfiENT:;PAYMEN75 DUE'
44,211.93 .00 .00 .00 44,211.93
u U o
TOTAL PAYMENTS DUE
3r30`.DAYS:;:;'...';> >a- :3.7r8b::E7ftY AY5.
00 .00 .00 .00 44 ,211.93
For customer inquiries please call (800)998 -3444 extension 6770.
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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 Numbe (or note attached invoice(s) or bill(s))
440322 $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
VOUCHER NO. WARRANT N
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 I 440322 1 102 650.02 I $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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund