206521 02/15/2012 CITY OF CARMEL, INDIANA VENDOR: 365796 Page 1 of 1
ONE CIVIC SQUARE J M E TCS, INC CHECK AMOUNT: $2,100.00
CARMEL, INDIANA 46032 582 SOUTH RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206521
CHECK DATE: 2/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 1011 2,100.00 MAYORS VEHICLE
JM &E TCS Invoice
582 South Rangeline Rd.
Date Invoice
Carmel, IN 46032
2/1/2012 1011
Bill To
City of Carmel
Attn: Sharon Kibbe
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 Quarterly Lease 2012 Fusion 2,100.00 2,100.00
February 1, 2012 April 30, 2012
2012 Ford Fusion Hybrid
VIN# 3FADPOL37CR193342
Total $2,100.00
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))
02/01/12 1011 $2,100.00
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
VOUCHER NO. WARRANT NO
ALLOWED 20
JM &E TCS
IN SUM OF
582 South Range Line Road
Carmel, IN 46032
$2,100.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 1011 43- 526.00 $2,100.00 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
Monday, February 13, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund