HomeMy WebLinkAbout253662 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 369098
Q
CHECK AMOUNT: $*******775.00*
ONE CIVIC SQUARE HERTZCARMEL, INDIANA 46032 582 S RANGELINE ROAD CHECK NUMBER: 253662
CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 M80408985 775.00 AUTOMOBILE LEASE
Hertz INVOICE
582 S. Rangeline Road DATE: January 14, 2016
Carmel, IN 46032 INVOICE# M80408985
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-January 1, 2016 through January 31, 2016 $ 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(o)dtag.com
THANK YOU FOR YOUR BUSINESS!
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/14/16 m804O8985 $775.00
1160 101
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