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HomeMy WebLinkAbout174316 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY CHECK AMOUNT: $44,211.93 CARMEL, INDIANA 46032 Pp Box 630756 CINCINNATI OH 45263 -0756 CHECK NUMBER: 174316 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DES 102 4465002 364232 44,211.93 FIRETRUCKS FIFTH THIRD BANK INVQ�CE STATEtYIENT 1?AYMENT RiUfithgER GUSTC3ivlER NUI1/IHER T©TAL PAYMENT: pUE OA:TE. DUE_DATE 00000364232 0000003962 06/17/09 08/01/09 44,211.93 ESCRtPTIO iA MOUNT PAID �T LEASE NO. 093- 0054295 -125 MOBILE COMMAND VEHICLE 08/01/09 RENTAL 44,211.93 44,211.93 1 s REAfTAL DUE;;: TAXIcS OLD.::; MtSC:CHAfGES:DIlE tA;:M CHARCES D.UE, �0TAC:trU8SfW1.PAYMEA135:D13� 44,211.93 .00 .00 .00 44,211.93 PAST DUEAMO t.�o a.�:ea: s� -so t1AY$? 9t Days TOTAL PAYMENTS DUE .00 .00 .00 _00 44,211.93 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)) 364232 $44,211.93 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 NIO. WARRANT NO. ALLOWED 20 Fifth Third Bank IN SUM OF P.O. Box 630756 Cincinnati, OH 45263 -0756 $44,241.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members 1120 364232 102 650.02 $44,211.93 I 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 (Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund