221159 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 218600 Page 1 of 1
4 � ONE CIVIC SQUARE NATIONAL CAR RENTAL INC
CARMEL, INDIANA 46032 GARY PARKER CHECK AMOUNT: $2,800.00
7101 W WASHINGTON ST CHECK NUMBER: 221159
INDPLS IN 46241
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4352600 42633402 700 . 00 AUTOMOBILE LEASE
911 4352600 426933374 700 . 00 AUTOMOBILE LEASE
911 4352600 426933474 700 . 00 AUTOMOBILE LEASE
911 4352600 426933523 700 . 00 AUTOMOBILE LEASE
National Car Rental
Attn:Gary Parker
7101 W.Washington st.
Indianapolis,In 46241
Fed. ID#31-0647282
INVOICE
May
H BCDTF
To: Marie Doan
3 civic sq.
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total
May 426933474 DGC53083 DT $700.00 $700.00
May 426933374 D5128476 MH $700.00 $700.00
May 42633402 DS369814 EA $700.00 $700.00
May 426933523 DFB31703 JP $700.00 $700.00
Amount Due: $2,800.00
To insure proper credit of your account please detach stub below and return with payment
.....................................................................................................................................................................................................................................................................................................
To insure proper credit of your account,please remit payment with this stub
Payment remitted By:
RA number 426933474 $700.00
RA number 426933374 $700.00
RA number 42633402 $700.00
RA number 725516772 $700.00
Total Amount due: $2,800.00
Please remit to
National Car Rental
Attn:Gary Parker
7101 W. Washington st.
Indianapolis, In 46241
Please Contact Gary Parker with any questions 317-243-1177
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))
05/31/13 426933523 $700.00
05/31/13 42633402 $700.00
05/31/13 426933374 $700.00
05/31/13 426933474 $700.00
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
National Car Rental
Gary Parker IN SUM OF $
7101 W. Washington Street
Indianapolis, IN 46241
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 426933523 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 42633402 43-526.00 $700.00
materials or services itemized thereon for
911 426933374 43-526.00 $700.00 which charge is made were ordered and
911 426933474 43-526.00 $700.00 received except
Monday, June 17, 2013
azL� -D.�
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund