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HomeMy WebLinkAbout243969 04/08/15 �.yAq. �!�.. t� CITY OF CARMEL, INDIANA VENDOR: 369098 (q tl ONE CIVIC SQUARE HERTZ CHECK AMOUNT: $*******775.00* d ,=a CARMEL, INDIANA 46032 562 S RANGELINE ROAD CHECK NUMBER: 243969 11.' oN-A. CARMEL IN 46032 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4352600 8Y000855-1 775.00 AUTOMOBILE LEASE Hertz INVOICE 582 S. Rangeline Road DATE: April 6, 2015 Carmel, IN 46032 INVOICE# 8Y000855-1 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-March 5, 2015 through April 4, 2015 $ 775.00 TOTAL $ 775.00 Make all checks payable to Hertz. If you have any questions concerning this invoice, contact Lucas Gilliam, 317.844.3700. lucas.gilliam(a)dtag.com THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 Hertz IN SUM OF$ 582 S. Range Line Road Carmel, IN 46032 $775.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 8Y000855-1 43-526.00 $775.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except onday, April 06, 2015 C Mayor 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. f Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/06/15 8Y000855-1 $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