226406 11/19/2013 °�A.f CITY OF CARMEL, INDIANA VENDOR: 218600 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CAR RENTAL INC CHECK AMOUNT: $5,600.00
�;o CARMEL, INDIANA 46032 MATT STONER
o�ao, 7101 W WASHINGTON ST CHECK NUMBER: 226406
INDPLS IN 46241
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 427885087 700 . 00 AUTOMOBILE LEASE
911 4352600 427924457 700 . 00 AUTOMOBILE LEASE
1110 4352600 427924492 700 . 00 AUTOMOBILE LEASE
1110 4352600 427924499 700 . 00 AUTOMOBILE LEASE
1110 4352600 427924509 700 . 00 AUTOMOBILE LEASE
911 4352600 427924519 700 . 00 AUTOMOBILE LEASE
911 4352600 427924522 700 . 00 AUTOMOBILE LEASE
911 4352600 427924545 700 . 00 AUTOMOBILE LEASE
National Car Rental
Attn: Matt Stoner
7101 W.Washington st.
Indianapolis,In 46241
Fed. ID#31-0647282
INVOICE
October
H BCDTF 7
To: Marie Doan
3 civic sq.
Carmel In 46032
Lease Period Invoice# Ca r# Driver Rate Total
October 427924519 EC150224 DT $700.00 $700.00
October 427924545 DC700909 M $700.00 $700.00
October 427924522 DG232204 EA $700.00 $700.00
October 427924457 DKF73907 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 427924519 $700.00
RA number 427924545 $700.00
RA number 427924522 $700.00
RA number 725516772 $700.00
Total Amount due: $2,800.00
Please remit to
National Car Rental
Attn: Matt Stoner
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))
10/31/13 427924457 $700.00
10/31/13 427924522 $700.00
10/31/13 427924545 $700.00
10/31/13 427924519 $700.00
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
National Car Rental
Matt Stoner IN SUM OF $
7101 W. Washington Street
Indianapolis, IN 46241
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR
a
Protect 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 427924457 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 427924522 43-526.00 $700.00
materials or services itemized thereon for
911 427924545 43-526.00 $700.00 which charge is made were ordered and
911 427924519 43-526.00 $700.00 received except
Wednesday, November 13, 2013
a'v" -D—X-�j
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
National Car Rental
Attn: Matt Stoner
7101 W.Washington st.
Indianapolis, In 46241
Fed. ID#31-0647282
INVOICE
October
Carmel
To: Marie Doan
Hamilton 3 Civic Scl
Carmel In 46032
Lease Period Invoice# Car# Driver Rate Total
October 427924509 DKF73911 RM $700.00 $700.00
October 427924499 EG224361 DF $700.00 $700.00
October 427885087 Dc701012 MK $700.00 $700.00
October 427924492 D5128027 LC $700.00 $700.00
Amount Due: $2,800.00
To insure proper credit of your account please detach stub below and return with payment
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))
10/31/13 427924492 monthly payment $700.00
10/31/13 427885087 monthly payment $700.00
10/31/13 427924499 monthly payment $700.00
10/31/13 427924509 monthly payment $700.00
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
National Car Rental
Matt Stoner 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 427924492 43-526.00 $700.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 427885087 43-526.00 $700.00
materials or services itemized thereon for
1110 427924499 43-526.00 $700.00 which charge is made were ordered and
1110 427924509 43-526.00 $700.00_ received except
Thursday, November 14, 2013
C
/ Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund