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Home My WebLink About240969 1 /13/2015 ur C,AM CITY OF CARMEL, INDIANA VENDOR: T358645 ONE CIVIC SQUARE DTG OPERATIONS INC CHECK AMOUNT: $*****1,550.00* CARMEL, INDIANA 46032 582 S RANGELINE ROAD CHECK NUMBER: 240969 CARMEL IN 46032 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4352600 32127 MR812894-5 775.00 MAYORS CAR LEASE 2 MO 1160 R4352600 32127 MR812895-6 775.00 MAYORS CAR LEASE 2 MO Dec. 11. 2014 11 , 17AM No, 0354 P. 1 DTG Operations, Inc. INV %OICE 582 S. Rangeline Rd, DATE: December 11, 2014 Carmel, IN 46032 INVOICE # MR812894-5 Phone 317.844,3700 Fax 317.844.3979 FOR: Ford Fusion Lease Bill To: Jim Brainard City of Carmel 1 Civic Square Carmel, IN 46032 317.571.2401 DESCRIPTION AMOUNT Monthly Ford Fusion Lease - November 1 through November 30, 2014 $ 775.00 TOTAL $ 775.00 Make all checks payable to DTG Operations, Inc. If you have any questions concerning this invoice, contact Lucas Gilliam, 317,844,3700. Iucas.pilliamCd)dtao,corn THANK YOU FOR YOUR BUSINESS! Dec, 11. 2014 11 : 17AM No, 0354 P. 2 QTG Operations, Inc. INvivICE 582 S. Rangeline Rd. DATE: December 11, 2014 Carmel, IN 46032 INVOICE# MR812895-6 Phone 317.844,3700 Fax 317,844.3979 FOR: Ford Fusion Lease Bill To: Jim Brainard City of Carmel 1 Civic Square Carmel, IN 46032 317,571.2401 DESCRIPTION AMOUNT Monthly Ford Fusion Lease - (December 1 through December 31, 2014 775.00 TOTAL S 775.00 Make all checks payable to DTG Operations, Inc. If you have any questions concerning this invoice, contact Lucas Gilliam, 317,844,3700. luces.gilliarriOdtag.com THANK YOU FOR YOUR BUSINESSI 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)) 12/11/14 MR812895-6 $775.00 12/11/14 MR812894-5 $775.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 DTG Operations, Inc. IN SUM OF $ 582 S. Rangeline Road Carmel, IN 46032 $1,550.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 32127 MR812895-6 43-526.00 $775.00 Prior Year bill(s) is (are)true and correct and that the 32127 MR812894-5 43-526.00 $775.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 12, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund