245123 05/13/15 4y u1.&dq,Mf
�� CITY OF CARMEL, INDIANA VENDOR: 00351592
J $ it ONE CIVIC SQUARE FORD CREDIT DEPARTMENT 67-434 CHECK AMOUNT: $*****6,450.92*
r. CARMEL, INDIANA 46032 PO Box 67000 CHECK NUMBER: 245123
vM__ ;/r, DETROIT MI 48267-0434 CHECK DATE: 05/13/15
ETON Gam•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4352600 1164149 6,450.92 AUTOMOBILE LEASE
......... ............ ...... ......... .. ._.. ........................._........... ... ....:.........................................:.......
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT
.MUNICIPAL FINANCE INVOICE
FORD CREDIT INVOICE DATE INVOICE NO: PAYMENT DUEF:K
'DATE,
04/28/2015 1164149 05/25/2015
Account Information Payment Detail
Invoice Number 1164149 Current Payment 6,450.92
Account Number 9063600 Past Due Payments 0.00
Contract Date 05/25/2012 Late Charges Due 0.00
Maturity Date 05/25/2017
Equipment Description 1-2012 FORD F250 TRUCK
Department Dept. of Administration
TOTAL AMOUNT DUE - 6,450.92
Contact Information
Customer Service: (800)241-4199,extension 16
E-mail: fcmuni(aWord.com Building Maintenance
Account #
Submitted To Website: www.fordcredit.com Department # �Zo
MAY 1 1 2015
clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ford Credit Dept 67-434
IN SUM OF$
PO Box 67000
Detroit, MI 48267-0434
$6,450.92
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
p Board Members
1205 I 1164149 I 43-526.00 I $6,450.92 1 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
Monday, May 11, 2015
\ I
Director,Administratio
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))
04/28/15 1164149 $6,450.92
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