HomeMy WebLinkAbout205174 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
e �}p ONE CIVIC SQUARE FIFTH THIRD LEASING COMPANY
TI CARMEL, INDIANA 46032 PO BOX 630756 CHECK AMOUNT: $44,211.93
CINCINNATI OH 45263 -0756
CHECK NUMBER: 205174
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 457330 44,211.93 AUTOMOBILE LEASE
FIFTH THIRD BANK
INUOICE STA7EIVIENT P'AYMEAtT
::,NUNtBER. CUSTOMER NUMBER TOTAL PAYMENT DUE!
DATE =OUE DATE;;
00000457330 0000003962 12/18/11 02/01/12 44,211.93
DUE DATE D €SGRIPTIQN CURRENT:WE AMOUNT PAID TOTALS
LEASE NO. 093-0054295 -125
MOBILE COMMAND VEHICLE
.02/01/12 RENTAL 44,211.93 44,211.93
0
RENTALDUE TAXE$;pUE N31SC ;CH'ARGES DUE ::LATE
CHARGES DUE:' TOTAL.;CURRENT DLE.:
44,211.93 .00 .00 .00 44,211.93
...:7 3O'D_A'YS "...31r8O.DA :XiS ...19D DAYS:'. 91 D'A.Y$ &;:O,V.ER TOTAL PAYMENTS DUE
.00 .00 .00 .00 44,211.93
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/11 457330 command vehicle $44,211.93
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.
Fifth Third Bank ALLOWED 20
(0'�bjz6 IN SUM OF
P.O. Box
Cincinnati, OH 45263
$44,211.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 I 457330 43 526.00 I $44,211.93
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
Tuesday, January 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund