HomeMy WebLinkAbout300117 07/12/16 y p,_CAA,I
CITY OF CARMEL, INDIANA VENDOR: 369 98
ONE CIVIC SQUARE HER Z CHECK AMOUNT: $ 775.00
i =a CARMEL, INDIANA 46032 582 S RANGELINE ROAD CHECK NUMBER: 300117
9 `TON CARM LIN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 M80408860 775.00 AUTOMOBILE LEASE
VOUCHEIg NG WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
_.
HERTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
582 S RANtaELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IM 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$775.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
m804O8860 43-526.00 $775.00 1 hereby certify that the attached invoice(s),or 7/6/16 m804O8860 $775.00
1160 101 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,July 06,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Hertz INVOICE
582 S. Rangeline Road DATE: July 6, 2016
Carmel, IN 46032 INVOICE# M80408860
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
DESCRIPTIO AMOUNT
Monthly Ford Fusion Lease-June 2, 2016 through JL ly 3, 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.gilliamCaD-dtaq com
THANK YOU FOR YOUR BUSINESS!