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HomeMy WebLinkAbout165757 11/12/2008 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: $33,354.60 CINCINNATI OH 45263 -0756 CHECK NUMBER: 165757 CHECK DATE: 11/12/2008 DEPARTMEN ACC PO NUMBER INVOICE NUMBER AM DESCRIPTION 1192 4352600 335469 30,319.38 AUTOMOBILE LEASE 2200 4352600 335469 3,035.22 AUTOMOBILE LEASE *a I FIFTH THIRD BANK COMMERCIAL LEASE INVOICE .e 513 LEASING COMPANY M010904A -0300 CINCINNATI, OHIO 45263 PAGE NUMBER 1 000011 STATEMENT DATE 10/17/2008 CUSTOMER NUMBER 0000003962 11111'11LII'Itl IA II III $ohI111111nin1i hi nIII III III I PAYMENT DUE DATE 12/01/2008 TOTAL RENTAL 33,354.60 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 33,354.60 7 Please return this top portion AMOUNT ENCLOSED ,r with your check payable to: s� s1 FIFTH THIRD, CENTRAL INDIANA A- Ie pt —d /V P.O. BOX 630756 Ofc CINCINNATI, OH 45263- 0756 1 :S4 b 1906S81o99933S469gOD00011" FIFTH THIRD BANK INVOICE $xar�iu7 NT' Partin €nir TO NIIVIBER CUSTOMER NUMBER TAL PAY1!)I ENT °DUE DATE i:Crk3E 00000335469 0000003962 10/17/08 12/01108 33,354.60 OUE..1347E. DESCRIPTION Gt1fi}3EfVF::OtlE AMOi1NT I�A3.t7: TOTALS LEASE NO. 065 0054295 -208 VEHICLES AND MISC OFFICE EQUIP 12/01/08 RENTAL 33,354.60 33,354.60 6 33ENTAL: QUE T1XES;DLiE ::IN15C; GFIARGES::pt1E 7E.:CH 4RGES £SUE,:: 70TAL CtJRREN f:_FAK(VIENT.S. DLIF 33,354.60 .00 .00 .00 33,354.60 e o i sa DAYS si -iio flaYS.: sa -scl baYS; sr= 'DAY$. &;>DwER. 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 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 ja 'Ei L_ Ju�ocPurchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) att7 r33 35�r (r10 Total 3 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. ALLOWED 20 IN SUM OF PD 3 ,307 Co 044 X52 �3 -0 Co 3 (Po ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ylv 5z Lp 30 3 19.S9 bill(s) is (are) true and correct and that the a Oo Sz3 52Cp 3 as materials or services itemized thereon for which charge is made were ordered and received except /d 200 F5 e� Q— /j I ig t rGl r00 Cost distribution ledger classification if Title claim paid motor vehicle highway fund