HomeMy WebLinkAbout239584 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 218600
., ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $R f R R R2 800.00R
=Q CARMEL, INDIANA 46032 JOSH LOVEGROVE CHECK NUMBER: 239584
7101 W WASHINGTON ST CHECK DATE: 11/25/14
INDPLS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 430575256 700.00 AUTOMOBILE LEASE
1110 4352600 430575308 700.00 AUTOMOBILE LEASE
1110 4352600 430575607 700.00 AUTOMOBILE LEASE
1110 4352600 460575632 700.00 AUTOMOBILE LEASE
National Car Rental
Attn: Lovegrove
7101 W.Washington st.
Indianapolis,In 46241
Fed.ID#31-0647282
INVOICE
Carmel
To:Marie-Doan-
Hamilton
arieDoanHamilton 3 Civic Sq
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total
October 430575607 EFC16601 Meyer $700.00 $700.00
October 430575308 FG111516 Kinkade $700.00 $700.00
October 430575632 EC486935 Klein $700.00 $700.00
October 430575256 EKE70964 Carey $700.00 $700.00
Amount Due: $2,800.00
To insure proper credit of your account please detach stub below and return with payment
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Car Rental
meft Ste 'Q IN SUM OF$
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 430575256 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 460575632 43-526.00 $700.00
materials or services itemized thereon for
1110 430575308 43-526.00 $700.00 which charge is made were ordered and
1110 430575607 43-526.00 $700.00 received except
Friday, November 21, 2014
_ p
A Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
11/21/14 430575256 car lease $700.00
11/21/14 460575632 car lease $700.00
11/21/14 430575308 car lease $700.00
. 11/21/14 430575607 car 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