HomeMy WebLinkAbout203277 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY
CHECK AMOUNT: $24,851.57
CARMEL, INDIANA 46032 PO BOX 630756
CINCINNATI OH 45263 -0756
CHECK NUMBER: 203277
CHECK DATE: 11/7/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 451543 24,851.57 OTHER RENTAL LEASES
FIFTH THIRD BANK
INVOICE. STATEMENT;' PAYMENT
CUSTOMER N4IMBER TOTAL PAYMENT DUE
?N 8 R. LATE DilQ DATE:..
00000451543 0000003962 10/17/11 12/01/11 24,851.57
OUE oATe DESCRIPTION cuRRENr`pyE AMOUNx;!AlD I TOTALS
LEASE NO. 093 0054295 -216
POLICE COMMUNICATION EQUIPMENT
12/01/11 RENTAL 24,851.57 24,851.57
°:RflNTAL`QUE TAXE5:::DUE MI5C,CHARGE5'rOL1E GATE'CHARGrS DUE':% TpFAGiCFJAREN7 ',PAYMEN ?5;.DUE,;;
24,851.57 .00 .00 .00 24,851.57
o c
3:1 so bkvS.. B <so baYS? sT::,uz:y5 &:auER TOTAL PAYMENTS DUE
.00 .00 .00 .00 24„851.57
For customer inquiries please call ($00)998 =3444 extension 6770.
RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER NO. WAR NO.
Fifth Third Bank ALLOWED 20
IN SUM OF
P.O. Box 636671
Cincinnati, OH 45263
$24,8
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I 451543 I 43- 530.99 I $24,851.57 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
Thursday, November 03, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/17/11 451543 FINAL bi- annual payment $24,851.57
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