HomeMy WebLinkAbout216030 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