HomeMy WebLinkAbout229455 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1
`.` ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK AMOUNT: $279.76
?� INDIANAPOLIS IN 46241-2811
„oCHECK NUMBER: 229455
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 140591754 279 . 76 EXTERNAL TRAINING TRA
ENTERPRISE no`.```~"� ! CITY OFCARK4ELPDL|CE DEPT �
7111 VV WASHINGTON ST
INDIANAPOLIS, IN, 46241-2811 ENTERPHISE HOLDINGS
For Billing Inquiries '
(317) 75f-710O RMhAl. � Q��%��%��0��Z��|
|NDARADK8|N@BHiCOM \
� Consolidated Inv. #: 1064465
| Consolidated Inv. Date: 31-Jan-2014 |
�---------'--------------------- --- '---''—'---'------___'�---'-___----__'_'___'_______-___---_-_J
Rental Summar
(all amounts in USD)
Enterprise Rent-A-Car Total 419.99
{ Grand Total Amount Due 99 (�\
For billing inquiriea, please contact us at (317) 757-7100 or |NDARADM|N@EH|.COM.
Payments are due within 30days from the consolidated invoice date. Please mail payments in USD to:
ENTERPRISE RENT-/\-CAR
7111 VV WASHINGTON ST
INDIANAPOLIS, |N ' 4G241'D811
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ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT
INDIANAPOLIS, IN 46241-2811 ( Rental Summary
Era rERPRISEI OLDINGS ,
For Billing Inquiries
(317) 757-7100
INDARADMIN @ EHI.COM I
� Consolidated Inv. #: 1064465
Consolidated Inv. Date: 31-Jan-2014 I
Fed Tax Id : 35-1416634 1 I
Ext BilRef#1 Pickup Date 3
RA# Ext Bill Ref#2 Pickup Location
ICharges Total Charges Amount in,
Renter Name Ext Bill Ref#3 I Return Date USDI
CARD/OTTO Ext Bill Ref#4 Return Location
! II Ext Bill Ref#5 Car Class
I Enterprise Rent-A'Car,
,
Con#r'act ID/Account'Number 08S6039'CITY OF CARMEL-POLICE DEPT t
Billing Number 15089315 CITY OF CARMEL-POLICE DEPT I
140591754 01/17/2014 13:52 1 WEEK @ 352.00 352.00
CROMLICH, MARK ORLANDO, FL DISCOUNT -17.60
01/22/2014 10:30 Tax,Surcharge and Fee 85.59
ORLANDO, FL
ICAR TotalUSD 419.99 419.99
:08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 iGrand Total in USD 419.99:
Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 419.99
Page I of I
IIIIII IIID � VIII
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 EvrEr�Pr�€vNaLpiracs. ,
t
� I 1
For Billing Inquiries _
€ (317)757-7100
1 INDARADMIN @ EHI.COM
s
I
!Consolidated Inv. #: 1064465
Consolidated Inv. Date: 31-Jan-2014
Please Return This Page With Payments in USD
j Account# Billing Number i Bill Ref# Rental Agreement# € Amount Due ' Amount PaidT"
10856039 15089315 ':90053616967 § 140591754 µ 419.995
j Total in USD 419.99:
Page 1 of 1
I Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i 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))
140591754 $279.76
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
Enterprise Rent A Car
IN SUM OF $
7111 West Washington Street
Indianapolis, IN 46241
$279.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 140591754 I 43-430.02 I $279.76 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
FEB 2
XIA44� (7L7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund