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