HomeMy WebLinkAbout256358 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 369098
® �1 ONE CIVIC SQUARE HERTZ CHECK AMOUNT: $*M M M M N*775.00"
s9 �� CARMEL, INDIANA 46032 582 S RANGELINE ROAD CHECK NUMBER: 256358
CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 M80409000 775.00 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO.
ALLOWED 20
HERTZ
582 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$775.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I M80409000 I 43-526.00 I $775.00 I 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
Wednesday, March 02, 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))
03/02/16 M80409000 $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
Hertz NVUCE
582 S. Rangeline Road DATE: March 2, 2016
Carmel, IN 46032 INVOICE# M80409000
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-March 2, 2016 through April 1, 2016 $ 775.00
TOTAL 1 $ 775.00
11
Make all checks payable to Hertz.
If you have any questions concerning this invoice, contact Lucas Gilliam, 317.844.3700.
Iucas.gilliam(ac-dtag.com
THANK YOU FOR YOUR BUSINESS!