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216030 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD EQUIPMENT FINANCE CO 0 CHECK AMOUNT: $44,211.93 CARMEL, INDIANA 46032 PO BOX 630756 CINCINNATI OH 45263-0756 CHECK NUMBER: 216030 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465002 491998 44, 211 . 93 FIRETRUCKS RPTH THIRD BANK ANVOICE:" P.A E N T-', ';-f:­.1 1:11,., � �T . ........ ,�Jjs . &�E::,6ATE 00000491998 0000003962 12/18/12 02/01/13 44,211.93 -RIPT R N �DUE ............. LEASE NO. 093-6054295-125 MOBILE COMMAND 'VEHICLE 02/01/13 RENTAL 44,211.93 44.211.93 M RENT At:ZUE DUE:., SRENT.:PAYMFNTS:0UE- ­T07AL.:C1J 44,211.931 :.00 .00 1 44,211.93 M- 14p] .......... -DAYS . TOTAL PAYMENTS DUE .00 .00 -00 .00 7 44,211-93 For customer inquiries please call (900)998-3444 extension 6770. RETAIN T"15 PORTION FOR YOUR RECONE)S VOUCHER NO. WARRANT NO. ALLOWED 20 Fifth Third Bank IN SUM OF $ P.O. Box 630756 Cincinnati, OH 45263-0756 $44,211.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 491998 1 102-650.02 I $44,211.93 1 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 ® 13 Fire Chief 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)) 491998 Command Vehicle Bond $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