HomeMy WebLinkAbout196877 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 218600 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $3,500.00
s ;o CARMEL, INDIANA 46032 7111 W WASHINGTON ST
•�;..o�'d� INDPLS IN 46241 CHECK NUMBER: 196877
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 700.00 721000920
01110 4352600 700.00 721000953
1110 4352600 700.00 721000980
1110 4352600 700.00 721001011
1110 4352600 700.00 721002652
National Car Dental
Att: Christina Gipson
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice 721000953
Date: March 30, 2011
To: Marie Doan
Hamiton PD
3 Civic Sq
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
03/1/11 03/30!11 BH532181 M.K. 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
National Car Rental
Att. Christina Gipson
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice 721000980
Date: March 30, 2011
T6: Marie Doan
Hamiton PD
3 Civic Sq
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
0311111- 03130111 BH544564 A.D. 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
National Car Rental
Att: Christina Gipson
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice 721001011
Date: March 30, 2011
.--To:-- Marie Doan
Hamiton PD
3 Civic Sq
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
03/1/11- 03/30/11 BR212511 B.L. 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below an return with payment
National Car Rental
Att: Christina Gipson
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
1NV010E
Invoice 721002652
Date: March 30, 2011
Marie Doan
Hamiton PD
3 Civic Sq
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
03/1/11- 03/30/11 BH532620 R. M. 1 $700.00 700.00
Amount.Due: •700.00
To insure proper credit of your account, please detach stub below and return with payment
National. Car Rental
Att: Christina Gipson
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice 721000920
Date: March 30, 2011
To: Marie Doan
Hamiton PD
3 Civic Sq
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
03/1/11- 03/30/11 BS586355 S. B. 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Car Rental
Christina Gipson
IN SUM OF
7111 West Washington Street
Indianapolis, IN 46241
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 721000920 43- 526.00 $700.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 721002652 43- 52 6.00 $700.00
materials or services itemized thereon for
1110 721001011 43- 526.00 $700.00 Which charge is made were ordered and
1110 721000980 43- 526.00 $700.00 received except
1110 721000953 43- 526.00 $700.00
Wednesday, April 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30111 721000920 monthly payment $700.00
03/30/11 721002652 monthly payment $700.00
03130111 721001011 monthly payment $700.00
03/30/11 721000980 monthly payment $700.00
03/30/11 721000953 monthly payment $700.00
1 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