HomeMy WebLinkAbout219722 05/07/2013 a° CITY OF CARMEL, INDIANA VENDOR: 00351592 Page 1 of 1
ONE CIVIC SQUARE FORD CREDIT DEPARTMENT 67-434 CHECK AMOUNT: $6,450.92
CARMEL, INDIANA 46032 PO Box 67000
DETROIT MI 48267-0434 CHECK NUMBER: 219722
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4352600 1072876 6, 450 . 92 AUTOMOBILE LEASE
3 a�00 <510 1- MUNICIPAL FINANCE INVOICE
Z p FORD CREDIT
1
INVOICE NO. PAYMENT DUE PAYMENT.DUE DATE ACCOUNT NO. ENTER AMOUNT PAID
1072876 6,450.92 05/25/2013 9063600
REMIT PAYMENT TO:
CITY OF CARMEL FORD CREDIT DEPT 67-434
ATTN BLDG MAINTENANCE S ENGELKING PO BOX 67000
ONE CIVIC SQUARE DETROIT, MI 48267-0434
CARMEL, IN 46032
PHONE: 800-241-4199 X16
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT
MUNICIPAL FINANCE INVOICE
FORD CREDIT INVOICE DATE INVOICE NO. PAYMENT DUE.
DATE
04/30/2013 1072876 05/25/2013
Account Information Payment Detail
Invoice Number 1072876 . Current Payment 6,450.92
Account Number 9063600 Past Due Payments 0.00
Contract Date 05/25/2012 Late Charges Due 0.00
Maturity Date 05/25/2017
Equipment Description 1-2012 FORD F250 TRUCK
Department Dept. of Administration
TOTAL AMOUNT DUE 6,450.92
Contact Information
Customer Service: (800)241-4199,extension 16
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E-mail: fen)Lin ir&,ford.com D
MAY 0 0
Website: www.fordcredit.coni
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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))
05/25/13 1072876 1-2012 Ford F250 Truck $6,450.92
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 Credit Dept 67-434
IN SUM OF $
PO Box 67000
Detroit, MI 48267-0434
$6,450.92
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 1072876 I 43-526.00 I $6,450.92 1 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, May 06, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund