HomeMy WebLinkAbout232206 05/07/14 *p'' CITY OF CARMEL, INDIANA VENDOR: 00351592
4� P�
® !• ONE CIVIC SQUARE FORD CREDIT DEPARTMENT 67-434 CHECK AMOUNT: $*****6,450.92*
9; CARMEL, INDIANA 46032 PO Box 67000 CHECK NUMBER: 232206
",�TON.� DETROIT MI 48267-0434 - CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 . 4352600 1085006 6,450.92 AUTOMOBILE LEASE
MUNICIPAL FINANCE INVOICE
U 1E. FORD CREDIT
SIN UQICE Nd : y PA"YMENT DUE ,n'PAI MENTlUEDATE P%CCOUNT N,O. ENTER AM()IJIV1'PAID
1085006 6,450.92 05/25/2014 9063600
REMIT PAYMENT TO:
CITY OF CARMEL FORD CREDIT DEPT 67-434
ATTN BLDG MAINTENANCE S ENGELKING PO BOX 67000
ONE CIVIC SQUARE DETROIT, MI 48267'-0434
CARMEL, IN 46032
PHONE: 800-241-4199 X16
i
i
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT
% MUNICIPAL FINANCE INVOICE
FORD CREDIT PAS I111E
04/29/2014 1085006 05/25/2014
Account Information Payment Detail,
Invoice Number 1085006 Current Payment 6,450.92
Account Number 9063600 Past Due Payments 0.00
Contract Date 05/25/2012 Late Charges Due 0.00
Maturity Date 05/25/2017
Equipment Description 1-2012 FORD F250 TRUCK
Department Dept. of Administration
6,450.92
TOTAL AMOUNT DUE
Contact Information
Customer Service: (800)2414199,extension 16
E-mail: femunina,ford.com
Website: www.forderedit.com Submitted To
MAY 0 5 2014
clerk, Treasurer
VOUCHER NO. WARRANT NO..
ALLOWED 20
Ford Credit Dept 67-434
IN SUM OF$
PO Box 67000
Detroit, MI 48267-0434
$6,450.92
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members .
1205 I 1085006 I 43-526.00 I $6,450.92 I 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
Monday, May 05, 2014
Director, Administration
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))
05/25/14 1D850Q6 : ..1-2012 Ford F250 Truck $6,450:92
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