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HomeMy WebLinkAbout162731 08/20/2008 F CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 PO BOX 630756 CINCINNATI off 45263 -0756 CHECK NUMBER: 162731 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 324811 250.00 OTHER RENTAL LEASES i FIFTH THIRD BANK IN1fOECE STATlV1i NT PAYMENT: cusT ©M E unneE� TOTAL �aYMENT E3tt� NUNEBER RAT£ k? �A FE 00000324811 0000003962 07/24/08 07/01/08 250.00 t�u r> DESCRIPTION t3FiREfV1 our A�ouEVT p��0 TOTALS..:::.:: LEASE NO. 093 0054295 -224 POLICE SEDANS, SUPS 07/01/08 PROCESSING FEE 250.00 250.00 REE TAL .:DUE TfiXES DLI AA15C CHAR6# 5 DUE:: LATE CHARGES DLEE pTACCURREPt3 PAYNAENTS DtlE: .00 .00 250.00 .00 250.00 3 36 DRYS 33 80 i3AY5 -s> 67.rD DAYS 91 D<1Y5 �:ifER TOTAL PAYMENTS DUE E .00 .00 .00 .00 _Y 250.00 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 Fifth Third Leasing Company Purchase Order No. P.O. Box 630756 Terms Cincinnati, OH 45263 -0756 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/ 1/08 324811 payLnent for processing fee 250.00 Total 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 F ifth Third Leasing Company IN SUM OF P.O. Box 630756 Cincinnati, OH 45263 -0756 250.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 324811 530 -99 250.00 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 August 14 20 08 b. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund