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HomeMy WebLinkAbout204792 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351592 Page 1 of 1 ONE CIVIC SQUARE FORD MOTOR COMPANY CARMEL, INDIANA 46032 PO BOX 70548 CHECK AMOUNT: $549.00 CHICAGO IL 60673 CHECK NUMBER: 204792 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4352600 112BCV00042 549.00 AUTOMOBILE LEASE i ;a d INVOICE: 11213CV00042 INVOICE DATE: 2011/12/08 SUPPLIER ID NO: U1QHA GOVERNOPJMAYOR LEASE VEHICLE PRG CUSTOMER REF: BATCH 13501 STREET NW 10TH FLOOR POIICBA: 073R524 WASHINGTON,DC 20005 U.S.A. SOLD TO: CUSTOMER ID NO: BKKMA REMIT TO: FORD MOTOR COMPANY P.O. BOX 70548 CHICAGO, IL 60673 CITY OF CARMEL OFFICE OF THE MAYOR ONE CIVIC "SQLiARE BILLING- CONTACT'--- AL-TC- In-P2. TTEPSOIII CARMEL,IN 46032 PHONE: 615- 315 -6677 U.S.A. THIS INVOICE IS FOR VEHICLE /VEHICLES LEASED FOR NOVEM 20 1L SEE LISTING BELOW: VIN IN SVC OUTSVC MTHLY DAILY DAY NUMBR DATE DATE RATE RATE SVC AMOUNT 7KJ17070 102806 549.00 18.04 30 549.00 PURCHASE ORDER NO: 073R524 RETURN A COPY OF INVOICE WITH YOUR REMITTANCE VIN NUMBR VEHICLE IDENTIFICATION NUMBER IN SVC DATE IN SERVICE DATE OUTSVC DATE OUT OF SERVICE DATE MTHLY RATE MONTHLY RATE DAY SVC DAYS IN SERVICE INVOICE AMOUNT: 549.00 U.S. DOLLAR PAGE 1 P1 SG0000100005 100010 02/02 00000- 1SG000OI00005 VOUCHER NO. WARRANT NO. Ford Motor Company ALLOWED 20 IN SUM OF P. O. Box 70548 Chicago, IL 60673 $549.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 1 112BCV00042 43- 526.00 $549.00 I hereby certify that the attached invoice(s), or 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 Friday, December 16, 2011 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 12/08/11 112BCV00042 $549.00 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