HomeMy WebLinkAbout304550 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 370613
(b t„• ONE CIVIC SQUARE EAN SERVICES, LLC CHECK AMOUNT: $***"""*700.00*
CARMEL, INDIANA 46032 PO BOX 402383 CHECK NUMBER: 304550
M?poN c�. ATLANTA GA 30384-2383 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 40046457793 700.00 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
EAN SERVICES, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 402383 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 30384-2383 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$700.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
40046457793 43-526.00 $700.00 1 hereby certify that the attached invoice(s),or 10/20/16 40046457793 Kinkade 9/17-10/17 $700.00
1110 101 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
J
received except
�yF S'^•';. _'ice
hi
Friday, October 21,2016
Tim Green
Chief of Police
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
- " Rental Agreement#439103467
t `'= Invoice#40046457793
Renter Information Trip Information
Renter Name Pickup Return
MATTHEW KINKADE Sat,Sep 17 2016 Q 07:35 AM Mon,Oct 17 2016 07:40 AM
CARMEL E 116TH ST CARMEL E 116TH ST
Renter Address 1748 E 116TH ST 1748 E 116TH ST
3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
CARMEL,IN 46032
USA USA
USA
Contract Rental Charges
CARMEL POLICE Rental Rate 1 Month at$767.46/Month $767.46
Rental Credits Add-Ons Discount(5.00%) -$38.37
7 credits have been awarded for this rental
Mileage Unlimited Mileage Included
Vehicle Information Taxes and Fees Incorrect Product Code Rate-cr(-$35.39/Rental) -$35.39
F150 CREW CAB Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30
License#:PIL5555 Total $700.00
State/Province:OH
Vehicle Class Driven
Vehicle Class Charged
Compact 2 or 4-Door/Automatic/Air
Odometer Mileage/Kilometers
Starting:20383 Ending:20566
Total:183
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