HomeMy WebLinkAbout221500 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
ONE CIVIC SQUARE FIFTH THIRD EQUIPMENT FINANCE CO CHECK AMOUNT: $44,211.93
CARMEL, INDIANA 46032 PO BOX 630756
't„or coy CINCINNATI OH 45263-0756 CHECK NUMBER: 221500
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 508829 44, 211 . 93 MOBILE COMMAND
I
` COMMERCIAL LEASE INVOICE
® Page Number 1 of 1
FIFTH THIRD BANK Invoice Date 06/17/2013
Fifth Third Equipment Finance Company Customer Number 0000003962
M` ",
4_ j MD10904A-0300 Cincinnati, OH 45263 Invoice Number 00000508829
Temp-Return Service Requested
000037-000001-000001-000037 2404390 3600ST01 1 3 Payment Due Date 08/0112013
CITY OF CARMEL Total Rental $44,211.93
ATTN: CLERK TREASURER Total Taxes $0.00
ONE CIVIC SQUARE Total Misc Charges $0.00
CARMEL, IN 46032-2584 Total Late Charges $0.00
Total Payment Due $44,211.93
00000508829 0000003962 06/17/2013 08/01/2013 l $44,211.93
DUE DATE l�r INVOICEbETAIL CHARGE STATE TAX COUNTY TAX CITY TAX AMOUNT
AMOUNT DUE
- I _
CONTRACT NO. 093-0054295-125
MOBILE COMMAND VEHICLE
08!01/2013 RENTAL 44,211.93 44,211.93
e o o e o
e
$44,211.931 $0.001 $0.001 $0.001 44,211.931
e • 1 i I •
RENTAL f!L'AXES MISC LATE CURRENT 1 -30 31 -60 61 -90 91 PAST
DUE. (DUE CHARGES CHARGES DUE DAYS DAYS DAYS . DAYS&OVER DUE
$44,211.93 $0.00 $0.001 $0.00 $44,211.93 $0.00 $0.00 $0.00 $0.00 $0.00
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))
508829 $44,211.93
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fifth Third Bank
IN SUM OF$
P.O. Box 630756
Cincinnati, OH 45263-0756
$44,211.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 508829 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
LUi^
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund