HomeMy WebLinkAbout232256 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365796
ONE CIVIC SQUARE J M E&TCS, INC CHECK AMOUNT: S`"'"2,100.00•
CARMEL, INDIANA 46032 582SOS T ANG LINE ROAD CHECK NUMBER: 232256
CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 1035 2,100.00 AUTOMOBILE LEASE
JM&E TCS Invoice
582 South Rangeline Rd.
Date Invoice#
Carmel, IN 46032
5/1/2014 1035
Bill To
City of Carmel
Attn: Sharon Kibbe
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 Quarterly Lease 2012 Fusion 2,100.00 2,100.00
2012 Ford Fusion Hybrid
May 1,2014-July 31,2014
Total $2,100.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
JM&E TCS
IN SUM OF$
582 South Range Line Road
Carmel, IN 46032
i
$2,100.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
i
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1160 1035 43-526.00 $2,100.00 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
CtiL
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/01/14 1035 $2,100.00
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