HomeMy WebLinkAbout166506 12/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY CHECK AMOUNT: $57,671.36
CARMEL, INDIANA 46032 PO BOX 630756
CINCINNATI OH 45263 -0756 CHECK NUMBER: 166506
CHECK DATE: 12/5/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1120 4356003 001 57,671.36 1 2 PAYMENTS
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FIFTH THIRD BANK
December 10, 2008
CITY OF CARMEL
One Civic Square
Carmel, Indiana 46032
Customer Number: 3962
Please return this top portion
with your check payable to:
The Fifth Third Leasing Co.
P.O. Box 630756
Cincinnati, OH 45263 -0756
RE: Lease for Fire turnout gear (fire suits)
INVOICE STATEMENT PAYMENT
NUMBER DATE DUE DATE TOTAL PAYMENT DUE
001 12/10/08 .12/10/08 $57,671.36
(Detach here)
PAYMENT DUE DATE DESCRIPTION INVOICE ITEM AMOUNTS
12/10/08 Lease Processing Fee $250.00
12/10/08 Rent $57,421.36
TOTAL: X57, 671.36
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For customer inquiries please call (800) 998 -3444 extension 6770.
RETAIN THIS PORTION FOR YOUR RECORDS
The Fifth Third Leasing Company
Mail Drop 10904A, 38 Fountain Square Plaza, Cincinnati, OH 45263