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178587 10/27/2009 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: $24,851.57 CINCINNATI OH 45263 -0756 CHECK NUMBER: 178587 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 377896 24,851.57 OTHER RENTAL LEASES i FIFTH THIRD BANK INVUkCE STATE(VJENT PAYMENT GUSTORlkER NUNkBER TOTAL .f DUE 00000377896 0000003962 10/17/09 12/01/09 24,851.57 DUE DA E Ill SCFikPT�ON CURRENT 1JUE AM(1UNT PAtb TOTALS LEASE NO. 093 0054295 -216 POLICE COMMUNICATION EQUIPMENT 12/01/09 RENTAL 24,851.57 24,851.57 A. 0 RENTAL DEJE.: TAXES DUE::: Mk:SC CHAR6E5 tSWE LATE CHARGES DUE::::::: 24,851.57 .00 .00 .00 24,851.57 o 3 3Q ?DAYS 33 90; 1?AYS 59 9 ©AYS 91 DA f5 C)iVER TOTAL PAYMENTS DUE .00 .00 .00 .00 24,851.57 For customer inquiries please call (800)998 -3444 extension 6770. RETAIN THIS PORTION FOR YOUR RECORDS 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. In Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s) V� 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 IN SUM OF 7n 6� c G-J 0� -7 ON ACCOUNT OF APPROPRIATION FOR ya(U o to L kP5 oaZ Board Members C WD' 5;�og q PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D ept Invoice lAccount Amount bill(s) is (are) true and correct and that the 1 110 377888 52 6 _6 materials or services itemized thereon for 1110 3778 526 44,598.65 which charge is made were ordered and j 51, 550.79 g 2200 3778891 526! 3 035.22 received except 78 11921 377889I 526 j 30, 319.38 33,354.60 1110 3778 53099 24,8 j j 1115 3 77881 526 120 377881 526 3,5 1110 377881 52 42,703.2 1_ 55,404.59 10 3 77898 I 670991 13,234.23 377898 6 _5_00 6, d 20 1_0 377898 65002 _6 ,000.00 �f 1120 37789 56003 28,710.68 1110 377898 526 99,395.93 Signature 11 _10 377898 53099 36,000.00 190, 093.03 Title ui.�IIVUIIVII ICUIJ. CI u laJJIIIVaLIVI I II claim paid motor vehicle highway fund