208683 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351592 Page 1 of 1
0 ONE CIVIC SQUARE FORD MOTOR CREDIT CO
CARMEL, INDIANA 46032 MUNICIPAL FINANCE CHECK AMOUNT: $6,450.92
PO BOX 1739 MD 7500 CHECK NUMBER: 208683
DEARBORN MI 48121 -1739
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4352600 9063600 6,450.92 AUTOMOBILE LEASE
40* I FORD CREDIT
Invoice
Invoice Date: May 4, 2012
City of Carmel
Lessee: Dept. of Administration
One Civic Square
Carmel, IN 46032
Lease Schedule
No. Payment Due Date Description Payment Amount
9063600 05/25/2012 2012 Ford F -250 SuperCab, 1 FT7X2B63CEB84459 $6,450.92
Underwriting Fee $000.00
Total Amount Due: $6,450.92
Payment Options:
Payment by check:
Make check payable to "Ford Motor Credit Company LLC" and attach to the original signed documents or remit to:
Ford Motor Credit Company LLC
Attn: Municipal Finance
1 American Road, MD 7500
Dearborn, MI 48126
Payment by ACH Credit or Wire Transfer:
Send to Comerica Bank, 39200 West Six Mile Road Livonia, MI 48152 -07539
ABA Routing No.: 072 000 096
For Credit to: Ford Motor Credit Company, Municipal Finance Clearing Account
Account No.: 107 613 438 4
Reference your lease number 9063600 and City of Carmel in the OBI section
Customer Service: (800) 241 -4199, extension 15
Email: fcmuniMord.com
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
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Terms
Date Due
Invoice Invoice Description Amount
y{� Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
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%ZOS' �o/3�pU aoe 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
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claim paid motor vehicle highway fund