HomeMy WebLinkAbout207175 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 218600 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL CAR RENTAL INC
CARMEL, INDIANA 46032 CHRISTY MCKINNEY CHECK AMOUNT: $5,651.38
7101 W WASHINGTON ST CHECK NUMBER: 207175
INDPLS IN 46241
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 2,800.00 AUTOMOBILE LEASE
911 4352600 723398755 700.00 AUTOMOBILE LEASE
911 4352600 723399215 700.00 AUTOMOBILE LEASE
911 4352600 723399398 700.00 AUTOMOBILE LEASE
911 4352600 723399603 751.38 AUTOMOBILE LEASE
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VOUCHER NO, WARRANT NO.
ALLOWED 20
National Car Rental �1
e- Je4- t��'� J IN SUM OF
7101 West Washington Street
Indianapolis, IN 46241
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 526.00 $2,800.00
I hereby certify that the attached invoice(s), or
I I
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, March 09, 2012
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))
02/28/12 car rental $2,800.00
l 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
National Car Rental
February 28th,2022
HAMILTON BCDTF
Attn: Christy McKinney
7381 W. Washington st.
Indianapolis In 46241
Fed ID# 31.0647282
Feb /3/12- mar /1/12
To: Marie Doan
Hamilton
3 CNIC Sq
Carmel In 46032
Lease Perlocl Ra# Car# Driver Rate To"I
42/1/12 3/1/12 723399603 CBA34299 Lit 751.38 151.38
02/1/12- 9/1/12 723399988 CJ116375 E.A 704 700
02/1/12- 3/1/12 7233992151 CJ133098 SIF 700 700
02/1 /12- 3/1/12 723398755 CS680399 B.K 700 700
TOTAL 2851.28
.2.`cl XH3 13rdEISU I dH Wd22:E 2102 82 qad
VOUCHER NO. WARRANT NO.
National Car Rental ALLOWED 20
n
Christy McKinney �p(�� IN SUM OF
7101 W. Washington Street 1
Indianapolis, IN 46241
$2,851.38
ON ACCOUNT OF APPROPRIATION FOR
Project 201,911 Task 201-2
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 723398755 43- 526.00 $700.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 723399215 43 526.00 $700.00
materials or services itemized thereon for
911 723399398 43- 526.00 $700.00 which charge is made were ordered and
911 723399603 43- 526.00 $751.38 received except
Thursday, March 01, 2012
Major
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))
02/28/12 723398755 $700.00
02/28/12 723399215 $700.00
02/28/12 723399398 $700.00
02/28/12 723399603 $751.38
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