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Home My WebLink About172826 05/27/2009 f CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1 1 A� ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY s ,CARMEL,•INDIANA 46032 PO BOX 630756 CHECK AMOUNT: $25,712.64 CINCINNATI OH 45263 -0756 CHECK NUMBER: 172826 CHECK DATE: 5/2712009 DEPARTMENT ACCOUN PO NUM I NVOICE N UMBE R AM OUNT DE SCRIPTION 1192 4352600 360031 18,255.97 AUTOMOBILE LEASE 2200 4352600 360031 7,456.67 AUTOMOBILE LEASE i FIFTH THIRD BANK COMMERCIAL LEASE INVOICE v 513 LEASING COMPANY M010904A °0300 CINCINNATI, OHIO 45263 PAGE NUMBER 1 000039 STATEMENT DATE 05/14/2009 CUSTOMER NUMBER 0000003962 PAYMENT DUE DATE 06/01/2009 TOTAL RENTAL 25,712.64 CITY Of CARMEL TOTAL TAXES 0.00 ATTN: CLERK TREASURER TOTAL MISC CHARGES 0100 ONE CIVIC SQUARE TOTAL LATE CHARGES 0.00 CARMEL, IN 46032 -2584 TOTAL PAYMENT DUE 25,712,64 Please return this top portion with your Check payable to: AMOUNT ENCLOSED FIFTH THIRD LEASING COMPANY P.O. BOX 630756 CINCINNATI, OH 45263 -0756 1: S4 1 11 6139 3 31:99936003 b8❑❑❑❑❑li® F=IFTH THIRD BANK Ih1V0 F# CUSTC3i11�R NIJN€BEF' 6 TiEm aarM> rstt TOTAI .,AM FYEN1 E3t1 AUE QA-TE. 00000360031 0000003962 05/14/09 06/01/09 25,712.64 4UE:DA7E 01= 5CRIPTION' CEIRRBNT•<DUE AMQtiNT PPt� TOTALS LEASE NO. 093 0054295 -141 FORD ESCAPE VEHICLES 06/01/09 RENTAL 25,712.54 25,712.54 vj r FCENTAL DCIE T}1X TSUffi 1111150 H 4f3Li1 S` DUE LF ZE CHARGES )uE `T DUE'_._:. 25,712.64 .00 00 00 25,712.64 r _a pav5 .jrt -aa >pYS':.. 81 =:90 Day.$ 9.1:pkY5 &•OVER TOTAL PAYMENTS DUE .00 .00 .00 .00 25,712.64 For customer inquiries please call (800)99$ -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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/14/09 360031 Auto Lease Escapes $18,255.97 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 Fifth Third, Central Indiana IN SUM OF P.O. Box 630756 Cincinnati, OH 45263 -0756 $18,255.97 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 360031 43- 526.00 $18,255.97 1 hereby certify that the attached invoice(s), or 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 Friday, May 22, 2009 (rector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund j FIFTH THIRD BANK COMMERCIAL LEASE INVOICE 513 LEASING COMPANY M010904A- 0300'CINCINNATI, OHIO 45263 PAGE NUMBER 1 000039 STATEMENT DATE 05/14/2009 CUSTOMER NUMBER 0000003962 111 111111111111 1311111111111311 PAYMENT DUE DATE 06/01/2009 TOTAL RENTAL 25,712,64 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 25,712.54 Please return this top portion AMOUNT ENCLOSED with your check payable to: FIFTH THIRD LEASING COMPANY P.O. BOX 830756. CINCINNATI, DH 45283 -0756 1.54 L 11 609331a9993C3004 00000011 FIFTH THIRD BANK INVOIC GUST{3MEfl NllMBEH STAT 1vlEntr Pa YNI> itiT` r x� TfJTAL I�Al V1EE�Fl 13UF 00000360031 0000003962 05/14/09 05/01/09 25,712.64 DEiE DATES v A 4 O1_ CRIRtal v r r s, u v ti 4 5 g CURRENT 1WE t AAAOH.INT PAID a 7{lTALSs LEASE NO. 093 0054295 -141 FORD ESCAPE VEHICLES 06/01/09 RENTAL 25,712.64 25,712.84 '1� I 6 v 0 RENTALtQiIE TAXESf)F3E 3iA1SC:Pl-1AFiG.[SUE LFTE CHARGES flUE? 7DTALCIJTfRENT >P.iAVMEPITS DUE 25,712.64 .00 .00 .00 25,712.64 v o 1:;3o.1gY�eSO 35AY5:> fir. =fib pAY t 91 pAYS 4.VR TOTAL PAYMENTS DUE .00 .00 .00 .00 25,712.64 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)) 05/14. -st 9396 inv 36o vAl Le- ase Payment Ford Escape Vehicles (�7 Total 1 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 P.O. Bux 630756 IN SUM OF Cincinnati, 01-1145263-0756 $7,456.67 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or CL st. #3962 Inv 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 Z 20 2 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund