HomeMy WebLinkAbout157063 03/05/2008 c2l CITY OF CARMEL, INDIANA VENDOR: 00351592 Page 1 of 1
6 '1 ONE CIVIC SQUARE FORD MOTOR COMPANY CHECK AMOUNT: $549.00
CARMEL, INDIANA 46032 PO BOX 70548
'4.o Ea CHICAGO IL 60673 CHECK NUMBER: 157063
CHECK DATE: 315/2008
DE PARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1'160 4352600 712BCV00046 549.00 AUTOMOBILE LEASE
I
0
FORD MOTOR COMPANY January 15, 2008
NORTH AMERICAN SALES ACCOUNTING
FAIRLANE OFFICE CENTER II
4 PARKLANE BLVD. STE. 330 CA60
DEARBORN, MI. 48126
ATTN: ACCOUNTS PAYABLE
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN. 46032
UNITED STATES
—Th s letter -is -a emi- -nder about -the following invoices, which are past due (customer code BKKMA):
Invoice Date Amount /Currency Days Past Due
712BCV00046 10- DEC -2007 549.00 USD 6
Please remit payment to:
FORD MOTOR COMPANY(US10)
P.O. BOX 70548
CHICAGO, IL. 60673
UNITED STATES
If there is a problem with these invoices, please contact me so that we can resolve your outstanding balance.
Phone: 408 856 3319
Fax: 313/323 -1789
Thank you for your business and your prompt attention to this matter. If your payment is already
in the mail, please accept our thanks and disregard this notice.
Sincerely,
Riaz Ahamed (NARCOLL1 @FORD.COM)
Account- Manager
Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Ford Motor Company (US10) Purchase Order No.
P. 0. Box 70548 Terms
Chicago IL 60673 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/10/07 712BCV00046 Lease payment for Mayor's automobile $549.00
Total $549.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ford Motor Company (US10) IN SUM OF
P. 0. Box 70548
Chicago IL 60673
549.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 4352600
Automobile Lease
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4352600 $549.00 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
20
S' nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund