HomeMy WebLinkAbout256458 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 218600
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $*****9,100.00*
CARMEL, INDIANA 46032 ATTN: LOVEGROVE CHECK NUMBER: 256458
9y��oN L� 7101 W WASHINGTON ST CHECK DATE: 03/15/16
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 030716 2,100.00 AUTOMOBILE LEASE
911 4352600 435769725 700.00 AUTOMOBILE LEASE
911 4352600 435791322 700.00 AUTOMOBILE LEASE
911 4352600 435791803 700.00 AUTOMOBILE LEASE
911 4352600 435810251 700.00 AUTOMOBILE LEASE
911 4352600 435960726 700.00 AUTOMOBILE LEASE
911 4352600 436100898 700.00 AUTOMOBILE LEASE
911 4352600 436147436 700.00 AUTOMOBILE LEASE
911 4352600 436181770 700.00 AUTOMOBILE LEASE
911 4352600 436181916 700.00 AUTOMOBILE LEASE
911 4352600 436305940 700.00 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO.
ALLOWED 20
NATIONAL CAR RENTAL INC
ATTN: LOVEGROVE
IN SUM OF$
7101 W WASHINGTON ST
INDIANAPOLIS, IN 46241
$2,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
0 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
Friday, February 26, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/25/16 0 payment for 3 vehicle leases $2,100.00
1110 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
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
February 2016 C Hartin $700.00 $700.00
February 2016 M Klein $700.00 $700.00
February 2016 M Kinkade $700.00 $700.00
February 2016
Amount Due: $2,100.00
Tn Maim nroner credit of your account please detach stub below and return with payment