HomeMy WebLinkAbout301205 07/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370911
ONE CIVIC SQUARE QUALITY LEASING CO INC CHECK AMOUNT: $*******649.45*
CARMEL, INDIANA 46032 7173 E 87TH ST CHECK NUMBER: 301205
INDIANAPOLIS IN 46256 CHECK DATE: 07/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 INVOICE 649.45 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
QUALITY LEASING CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7173 E 87TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$649.45 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
INVOICE 43-526.00 $649.45 1 hereby certify that the attached invoice(s),or $/1/16 INVOICE $649.45
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
Tuesday,July 26,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
UALITY LEASING CO. INC. FLEET#7064
7173 E 87th Street,P.O.Box 56056,Indianapolis,EV 46256 Phone 317-253-4415 Fax 317-845-9221
INVOICE
Lessee: CITY OF CARMEL
ATTN: MAYOR'S OFFICE
ONE CIVIC SQUARE
CARMEL, IN 46032
PLEASE RETURN COPY OF INVOICE WITH PAYMENT
Lease Amount Sales Total Payment
Number Tax 8/1/2016
97756 $649.45 $0.00 $649.45
Cap Cost $0.00 $0.00 $0.00
Security Deposit $0.00 $0.00 $0.00
TOTAL $649.45
** IF FUNDING FROM SCANNED DOCUMENTS, FIRST PAYMENT WILL BE
DEBITED FROM COPY OF CHECK, OR ACCOUNT INFORMATION PROVIDED
ON AUTOPAY FORM, UPON SIGNING OF LEASE DOCUMENTS.
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