HomeMy WebLinkAbout234075 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 218600
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $*****2,800.00*
CARMEL, INDIANA 46032 MATT STONER CHECK NUMBER: 234075
7101 W WASHINGTON ST CHECK DATE: 06/25/14
INDPLSIN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 429360396 700.00 AUTOMOBILE LEASE
1110 4352600 429360405 700.00 AUTOMOBILE LEASE
1110 4352600 429360425 700.00 AUTOMOBILE LEASE
1110 4352600 429360438 700.00 AUTOMOBILE LEASE
National Car Rental
Attn:Matt Stoner
7101 W.Washington st.
Indianapolis,In 46241
Fed.ID#31-0647282
INVOICE
May
Carmel
To:Marie Doan_
Hamilton 3 Civic Scl
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total
May 429360425 EG437097 RM $700.00 $700.00
May 429360405 EFB40543 DF $700.00 $700.00
May 429360438 EGC59603 MK $700.00 $700.00
May 429360396 EW409539 LC $700.00 $700.00
Amount Due: $2,800.00
To insure Prover credit of your account please detach stub below and return with Payment
VOUCHER NO. WARRANT NO.
1
National Car Rental ALLOWED 20
Matt Stoner �I IN SUM OF$
7101 West Washington Street
Indianapolis, IN 46241
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1110 429360396 43-526.00 $700.00
I hereby certify that the attached invoice(s), or
'i
bill(s) is (are) true and correct and that the
1110 429360438 43-526.00 $700.00
materials or services itemized thereon for
1110 429360405 43-526.00 $700.00 which charge is made were ordered and
1110 1 429360425 43-526.00 $700.00 received except
Friday, June 20, 2014
Chief of Police
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))
06/19/14 429360396 Automobile Lease $700.00
06/19/14 429360438 Automobile Lease $700.00
06/19/14 429360405 Automobile Lease $700.00
06/19/14 429360425 Automobile Lease $700.00
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