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Home My WebLink About175834 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362451 Page 1 of 1 J ONE CIVIC SQUARE OLD NATIONALJ3ANK CHECK AMOUNT: $230,000.00 CARMEL, INDIANA 46032 PO 803�86i{9� "7 INDIANAPOLIS IN CHECK NUMBER: 175834 4 A Z -tt�b- CHECK DATE: 8/6/2009 DEPARTME ACCOUNT PO NUMBER INVOICE NU AMOUN DESCRIPTION 1110 4352600 94595 133,000.00 AUTOMOBILE LEASE 1110 4353099 94595 57,000.00 OTHER RENTAL LEASES 1207 4350900 94595 40,000.00 OTHER CONT SERVICES OLD NATIONAL LEASING P.O. Box 658, Evansville, IN 47704 -0658 Phone: (812) 465 -0146 1 Fax: (812) 461 -9281 Page No.: 94595 Invoice -No.: 7/20/09 Invoice Date: 2494 Customer No.: r Bill To: CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Previous Balance .00 TWENTY FIVE (25) POLICE CRUISERS RENTAL CHARGE 12373 9/01/09 1.90,000.00 GROUNDS KEEPING EQUIPMENT RENTAL CHARGE 12374 9/01/09 40,000.00 Balance Due 230,0.00.00 Collection fees will be assessed after 30 days a s y p Ell n 230,000.00 .00 .00 .00 00 PLEASE RETURN THIS PORTION FRemit WITH YO UR PAYMENT 1 -9320 OR 465 -0146 Invoice Date: 7/20/09 OLD NATIONAL BANK LEASE DEPT Customer No.: 2494 PO BOX 766 CITY OF CARMEL INDIANAPOLIS, IN 46206- -0766 Amount Due: 230., 000. 00 Amount Paid: RiD R -2M 1+ Prescribed by State Board of Aunts 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 01 0 .-t I G) (1 1 Purchase Order No. Terms `/cnn5 J �l e 0 Date Due Invoice Invoice Description Amount Date Number (or note attached in voice(s) or bill(s)) l bc1c`l 0 o 6N F 'q 00 Total 0 00 0 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. n ALLOWED 20 IN SUM OF Pd 4X 7 CJL- ON ACCOUNT OF APPROPRIATION FOR C4 clo b Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ta S SORoo o 000, OD 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 p 20 l� S' nature X Cost distribution ledger classification if Titl claim paid motor vehicle highway fund OLD NATIONAL LEASING S P.O. Box 658, Evansville, IN 47704 -0658 Phone: (812) 465 -0146 1 Fax: (812) 461 -9281 Page No.: Invoice No.: Invoice Date: 7/20/09 Customer No.: 29 94 4 Bill To: CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 DATE PAYMENTAMOUNT Previous Balance .00 TWENTY FIVE (25) POLICE CRUISERS RENTAL CHARGE 12373 9/01/09 190,000.00 GROUNDS KEEPTNG EQUIPMENT RENTAL CHARGE 12374 9/01/09 40,000.00 Balance Due 230,000.00 Collection fees will be assessed after 30 days 230,000.00 .00 .00,' 00 .00 P;' b d 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 Old National Leasing Purchase Order No. P.O. Box 658 Terms Evansville, IN 47704 -0658 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/20/09 94595 annual payment for lease 190,000.00 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 Old National Leasing IN SUM OF P.O. Box 658 Evansville, IN 47704 -0658 190 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members P09 or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. N I hereby certify that the attached invoice(s), or 1110 94595 26 133 000.00bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 94595 530-99 57 000:00which charge is made were ordered and received except July 29 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund