HomeMy WebLinkAbout234927 7 /16/2014 r LAA .
CITY OF CARMEL, INDIANA VENDOR: 218600
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $*****3,500.00*
4 CARMEL, INDIANA 46032 MATT STONER CHECK NUMBER: 234927
7101 W WASHINGTON ST CHECK DATE: 07/16/14
INDPLSIN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4352600 MAY2014 3,500.00 AUTOMOBILE LEASE
National Car Rental
Attn: Matt Stoner
7101 W.Washington st.
Indianapolis,In 46241
Fed. ID#31-0647282
INVOICE
May
H BCDTF
To: Marie Doan
3 civic sq.
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total
May 429360462 ET109375 DT $700.00 $700.00
May 429360507 EL284401 MH $700.00 $700.00
May 429360492 EGC01679 EA $700.00 $700.00
May 429360472 EFA77480 JP $700.00 $700.00
Mav 429360445 EBA11326 EH $700.00 $700.00
Amount Due: $3,500.00
To insure proper credit of your account please detach stub below and return with payment
To insure proper credit of your account,please remit payment with this stub
Payment remitted By:
RA number 429360462 $700.00
RA number 429360507 $700.00
RA number 429360492 $700.00
RA number 725516772 $700.00
Total Amount due: $3,500.00
Please remit to
National Car Rental
Attn:Matt Stoner
7101 W.Washington st.
Indianapolis, In 46241
Please Contact Gary Parker with any questions 317-243-1177
6A
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Car Rental
Matt Stoner
IN SUM OF$
7101 W. Washington Street
Indianapolis, IN 46241
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 729360445 43-526.00 $700.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 429360472 43-526.00 $700.00
materials or services itemized thereon for
911 429360492 43-526.00 $700.00 which charge is made were ordered and
911 429360507 43-526.00 $700.00 received except
911 429360462 43-526.00 $700.00
Thursday, July 10, 2014
Major
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))
05/31/14 729360445 $700.00
05/31/14 429360472 $700.00
05/31/14 429360492 $700.00
05/31/14 429360507 $700.00
05/31/14 429360462 $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