HomeMy WebLinkAbout308639 02/28/17 I
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CITY OF CARMEL, INDIANA VENDOR: 370911
�b \I ONE CIVIC SQUARE QUALITY LEASING CO INC CHECK AMOUNT: $**"**'368.35"
CARMEL, INDIANA 46032 9830 BAUER DRIVE CHECK NUMBER: 308639
� ,. INDIANAPOLIS IN 46280 CHECK DATE: 02/28/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 368.35 AUTOMOBILE LEASE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
QUALITY LEASING CO INC /�1 ,e�' \\�,v`/'�
�7 A 7Z C 07TL1 C r �0LUC �V� `•�J
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.
INDIANAPOLIS, INS
Payee
$368.35
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Mayor's Office
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 $368.35 1 hereby certify that the attached invoice(s),or 2/23/17 INVOICE $368.35
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
Thursday, February 23,2017
Kibbe, Sharon
Executive Office Manager
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
INVOICE
Quality L easing Co., Inc.
Remit To: 9830 Bauer Drive I Indianapolis, IN 46280
To: CITY OF CARMEL Date: 02/23/17
DBA: ATTN MAYOR'S OFFICE Fleet#: 07064
ONE CIVIC SQUARE
CARMEL, IN 46032 Total Due: $1,017.80
Amount Paid: J
Please return top portion if you are paying full amount due.
Otherwise indicate below payment to each asset and return a copy of this invoice.
Due Monthly Late Other
Date Description Past Due Payment Tax Charge Charge Total Due
03/01/17 LEASE#00010097756
Remaining Months: 28 :F�
Last Payment Date:01/30/17
2017 FORD FUSION TITANIUM HYBR D 0.00 649.45 0.00 0.00 0.00 649.45
02/09/17 LICENSE PLATES License Plates 368.35 368.35
Amount Paid:
Subtotals $0.00 $649.45 $0.00 $0.00 $368.35 $1,017.80
For billing questions please call(317)253-4415 Pay This Amount $1,017.80
Quality Leasing Co.,Inc.
9830 Bauer Drive
Indianapolis,IN 46280