225869 11/05/2013 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
' te CARMEL IN 46032 CHECK NUMBER: 225869
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4352600 1030 2, 100 . 00 AUTOMOBILE LEASE
JM&E TCS Invoice
Carmel, IN 46032
Date Invoice#
10/17/2013 1030
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
2012 Ford Fusion Hybrid
November 1,2013 -January 31;2014
I
- --- --- - - — - 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))
10/17/13 1030 $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
ME 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 1030 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
Friday, November 01, 2013
r
;i.
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund