HomeMy WebLinkAbout311994 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 370911 CHECK AMOUNT: $*******599.42*
ONE CIVIC SQUARE QUALITY LEASING CO INC CHECK NUMBER: 311994
INDIANAPOLIS
?a; CARMEL, INDIANA 46032 BAUER DRIVE
NDIANAPOLIS IN aszao CHECK DATE: 05130/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 599.42 AUTOMOBILE LEASE
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9830 Drive'Indianapolis,RV 46280 Phone 317-253-4415 Fax o'17-134-5-9221
IN-VOICE
Lessee: CITY OF CARMEL
ATTN MAYOR'S OFFICE
ONE CIVIC SQUARE
CARMEL, EST 46032
PLEASE RETURN COPY OF INVOICE WITH PAYMENT PAYABLE TO
QUALITY LEASING CO., INC.
Lease Amount Sales Tax 6/1/2017 Total Payment
98207 $599.42 $0.00 $599.42
Pro Rata
(SUBJECF TO CHANGE) $0.00 $0.00 $0.00
Cap Cost $0.00 $0.00 $0.00
Security Deposit $0.00 $0.00 $0.00
TOTAL $599,42
IF FUNDING FROM SCANNED DOCUMENTS, AMOUNT DUE AT
SIGNING WILL BE DEBITED FROM COPY OF CBECK, OR ACCOUNT
INFORMATION PROVIDED ON AUTOPAY FORM, UPON SIGNING OF
LEASE DOCUMENTS.
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