HomeMy WebLinkAbout236175 08/19/14 •y' *p"f CITY OF CARMEL, INDIANA VENDOR: 218600
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $*****2,800.00*
CARMEL, INDIANA 46032 JOSH LOVEGROVE CHECK NUMBER: 236175
7101 W WASHINGTON ST CHECK DATE: 08/19/14
INDPLSIN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 429829546 700.00 AUTOMOBILE LEASE
1110 4352600 429829568 700.00 AUTOMOBILE LEASE
1110 4352600 429829577 700.00 AUTOMOBILE LEASE
1110 4352600 429829589 700.00 AUTOMOBILE LEASE
National Car Rental
Attn:Josh Lovegrove
7101 W.Washington st.
Indianapolis,In 46241
Fed.ID#31-0647282
INVOICE
JUIV
Carmel
To:Marie Doan
Hamilton 3 Civic.5q
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total
JUN 429829577 FS516046 RM $700.00 $700.00
JUN 429829568 EC455198 MK $700.00 $700.00
JUN 429829589 E9284221 Klien $700.00 $700.00
JUN 429829546 ER396262 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
To insure proper credit of your account please remit Payment with this stub
Payment remitted By:
RA number 429829577 $700.00
RA number 429829568 $700.00
RA number 429829589 $700.00
RA number 429829546 $700.00
Total Amount due: $2,800.00
Please remit to
National Car Rental
Attn:Josh Lovegrove
7101 W.Washington st.
Indianapolis,In 46241
Please Contact Gary Parker with any questions 317-243-1177
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Car Rental
AAift er, j os K IVUV-0 'e— IN SUM OF$
7101 West Washington Street
Indianapolis, IN 46241
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 429829546 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 429829589 43-526.00 $700.00 j
materials or services itemized thereon for
1110 429829568 43-526.00 1 $700.00
which charge is made were ordered and
1110 429829577 -,43-526.00 $700.00 received except
Thursday,August 14, 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))
07/31/14 429829546 Montlhy Rental $700.00
07/31/14 429829589 Montlhy Rental $700.00
07/31/14 429829568 Montlhy Rental $700.00 ,
07/31/14 429829577 Montlhy 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