HomeMy WebLinkAbout256979 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 218600
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $*****2,100.00*
s CARMEL, INDIANA 46032 ATTN: LOVEGROVE CHECK NUMBER: 256979
+y�roN 7101 W WASHINGTON ST CHECK DATE: 03/31/16
INDIANAPOLIS N 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 3/31/16 2,100.00 AUTOMOBILE LEASE
National Car Rental
Attn:Lovegrove
7101 W.Washington st.
Indianapolis,In 46241
Fed.ID#31-0647282
INVOICE
Mar-16
Carmel
To:Marie Doan
Hamilton 3_Civic Sq
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total Driver ID
March GG348097 Harting $700.00 $700.00 163524411
March GJ147118 Kinkade $700.00 $700.00 154486543
March GGB27747 Klein $700.00 $700.00 51254231
Amount Due: $2,100.00
To insure proper credit of your account please detach stub below and return with payment
To insure proper credit of your account please remit payment with this stub
Payment remitted By:
RA number 0 $700.00
RA number 0 $700.00
RA number 0 $700.00
Total Amount due: $2,100.00
Please remit to
National Car Rental
Attn:Lovegrove
7101 W.Washington st.
Indianapolis,In 46241
Please Contact Gary Parker with any questions 317-844-9011
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))
03/28/16 RA Number Car Rental $700.00
1110 101
03/28/16 RA Number Car Rental $700.00
1110 101
03/28/16 RA Number Car Rental $700.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NATIONAL CAR RENTAL INC
ATTN: LOVEGROVE
IN SUM OF$
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 Members
RA Number 43-526.00 $700.00 1 hereby certify that the attached invoice(s), or
1110 101
RA Number 43-526.00 $700.00 bills) is(are)true and correct and that the
1110 101 materials or services itemized thereon for
RA Number 43-526.00 $700.00
1110 101 which charge is made were ordered and
received except
Wednesday, March 30, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund