HomeMy WebLinkAbout255241 02/09/16 %'��p4� CITY OF CARMEL, INDIANA VENDOR: 369098
�• ONE CIVIC SQUARE HERTZ
CHECK AMOUNT: $..+"`"775.00'
f. a CARMEL, INDIANA 46032 582 S RANGELINE ROAD CHECK NUMBER: 255241
0'�',�TON�°` CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 M80408996 775.00 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO.
ALLOWED 20
HERTZ
582 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$775.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I m80408996 I 43-526.00 I $775.00 1 hereby certify that the attached invoice(s), or
1160 101
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
Friday, February 05, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Hertz INVOICE
582 S. Rangeline Road DATE: February 5, 2016
Carmel, IN 46032 INVOICE# M80408996
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 31, 2016 through March 02, 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.
Iucas.gilliam(l,d-)dtag.com
THANK YOU FOR YOUR BUSINESS!