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HomeMy WebLinkAbout235455 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 218600 ti ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $*****6,300.00* CARMEL, INDIANA 46032 MATT STONER CHECK NUMBER: 235455 y�TON. 7101 W WASHINGTON ST CHECK DATE: 07/30/14 INDPLSIN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 429583977 700.00 AUTOMOBILE LEASE 1110 4352600 429583992 700.00 AUTOMOBILE LEASE 1110 4352600 429584003 700.00 AUTOMOBILE LEASE 1110 4352600 429584018 700.00 AUTOMOBILE LEASE 911 4352600 429584028 700.00 AUTOMOBILE LEASE 911 4352600 429584036 700.00 AUTOMOBILE LEASE 911 4352600 429584048 700.00 AUTOMOBILE LEASE 911 4352600 429584327 700.00 AUTOMOBILE LEASE 911 4352600 429593711 700.00 AUTOMOBILE LEASE National Car Rental Attn:Matt Stoner 7101 W.Washington st. Indianapolis,In 46241 Fed.ID#31-0647282 INVOICE June Carmel To:Marie Doan Hamilton 3 Civic Sq Carmel In 46032 Lease Period Invoice# Car# Driver Rate Total June 429584003 EG437097 RM $700.00 $700.00 June 429583992 EFB40543 DF $700.00 $700.00 June 429584018 EGC59603 MK $700.00 $700.00 June 429583977 EW409539 LC $700.00 $700.00 Amount Due: $2,800.00 To insure proper credit of your account please detach stub below and return with Payment VOUCHER NO. WARRANT NO. National Car Rental ALLOWED 20 Matt Stoner IN SUM OF$ 7101 West Washington Street Indianapolis, IN 46241 $2,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 429583977 43-526.00 $700.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 429584018 43-526.00 $700.00 materials or services itemized thereon for 1110 429583992 43-526.00 $700.00 which charge is made were ordered and 1110 429584003 43-526.00 $700.00 received except Wednesday, July 23, 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)) 07/22/14 429583977 car rental $700.00 07/22/14 429584018 car rental $700.00 07/22/14 429583992 car rental $700.00 07/22/14 429584003 car rental $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 National Car Rental Attn:Matt Stoner 7101.W.Washington st. Indianapolis,In 46241 Fed.ID#31-0647282 INVOICE June H BCDTF To:Marie Doan 3 civic sq. Carmel In 46032 Lease Period Invoice# Ca r# Driver Rate Total June 429584327 EJ325987 DT $700.00 $700.00 June 429584048 EL284401 MH $700.00 $700.00 June 429584036 ER402365 EA $700.00 $700.00 June 429584028 EFA77480 JP $700.00 $700.00 June 429593711 EGC01679 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 429584327 $700.00 RA number 429584048 $700.00 RA number 429584036 $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 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 429593711 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 429584028 43-526.00 $700.00 materials or services itemized thereon for 911 429584036 43-526.00 $700.00 which charge is made were ordered and 911 429584048 43-526.00 $700.00 received except 911 429584327 43-526.00 $700.00 Tuesday, July 22, 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)) 06/30/14 429593711 $700.00 06/30/14 429584028 $700.00 06/30/14 429584036 $700.00 06/30/14 429584048 $700.00 06/30/14 429584327 $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