HomeMy WebLinkAbout255918 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 218600
® ; ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $"'""2,100.00•
CARMEL, INDIANA 46032 ATTN: LOVEGROVE CHECK NUMBER: 255918
7101 W WASHINGTON ST CHECK DATE: 03/01/16
INDIANAPOLIS N 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 JANUARY 2,100.00 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO.
ALLOWED 20
NATIONAL CAR RENTAL INC
ATTN: LOVEGROVE IN SUM OF$
7101 W WASHINGTON ST
INDIANAPOLIS, IN 46241
$2,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
January I 43-526.00 I $2,100.00 1 hereby certify that the attached invoice(s), or
1110 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
Monday, February 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
National Car Rental
Attn:Schweisthal,Thomas
7101 W.Washington st.
Indianapolis,In 46241
Fed.ID#31-0647282
INVOICE
Carmel
To:Marie Doan
Hamilton 3 Civic Sq
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total Driver ID
Jan-16 M Kinkade $700.00 $700.00
Jan-16 GGB27747 M Klein $700.00 $700.00
Jan-16 C Harting $700.00 $700.00
Amount Due: $2,100.00