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HomeMy WebLinkAbout233472 06/11/14 Ji�,c�gyF` ,, CITY OF CARMEL, INDIANA VENDOR: 367055 ® r ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******410.48* CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 233472 9,;,,-°N a°� INDIANAPOLIS IN 46241-2811 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 143042394 410.48 EXTERNAL TRAINING TRA t_ ENTERPRISE RENT-A-CAR 'CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 € ENIERPRISEI OLD€NGs For Billing Inquiries I (317) 757-7100 INDARADMIN@EHI.COM € Consolidated Inv. #: 2213123 Consolidated Inv. Date: 31-May-2014 Rental Summary (all amounts in USD) Enterprise Rent-A-Car Total 410.481 [Grand Total Amount Due _ 410.48 For billing inquiries, please contact us at (317) 757-7100 or INDARADMIN@EHI.COM. Payments are due within 30 days from the consolidated invoice date. Please mail payments in USD to: ENTERPRISE RENT-A-CAR 7111 W WASHINGTON ST INDIANAPOLIS, IN - 46241-2811 i ENTERPRISE RENT-A-CAR =CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST 'Rental Summary INDIANAPOLIS, IN 46241-2811 ENTETiPi31�E Q�DINGS 3 For Billing Inquiries (317)757-7100 i ` INDARADMIN@EHI.COM i 'Consolidated Inv. #: 2213123 Consolidated Inv. Date: 31- ay 2014 Please Return This Page With Payments in USD Account# Billing Number ( Bill Ref# Rental Agreement# Amount Due Amount Paid 08S6039 15089315 _ 90056387210 143042394 410.48: Total in USD 410.48' Page 1 of 1 ENTERPRISE RENT-A-CAR _._.___,.,_......... .._.._...._.....__.__......._..._ __..._..... ...... _. _.. ... _«,. 7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT INDIANAPOLIS, IN 46241-2811 Rental Summary s EhdTERPRISEi OLDIMGS For Billing Inquiries (317) 757-7100 _ INDARADMIN @ EHI.COM I ; Consolidated Inv. #: 2213123 Consolidated Inv. Date: 31-May-2014 Fed Tax Id : 35-1416634 1 I l Ext BilRef# 1 Pickup Date RA# Ext Bill Ref#2 Pickup Location ! Charges Total Charges Amount inf Renter Name JE Bill Ref#3 Return DateUSD CARD/OTTO Ext Bill Ref#4 Return Location Ext Bill Ref#5 „, , Car Class 777I Enterprise.Rent-A=Car .. Contract IDPAccotirifNumber 0836039 CITY,OF CARMEL-POLICE.DEPT m _ ..,._............_...._.. ...._..,.._ . _.._... _............ Billing Number15089315°CITY OF CARMEL-POLIMDEPT 143042394 04/29/2014 13:24 1 WEEK @ 355.24 355.24€ SMALL,THOMAS DULLES,VA DISCOUNT -17.76 05/04/2014 09:50 Tax, Surcharge and Fee 73.00 DULLES,VA ! I FCAR Total ;USD 410.48, 410.48 i 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Numberi15089315 Grand'Total in USD 410.48 Enterprise Rent A Car Grand Total For Account Number'CITY OF CARMEL-POLICE DEPT in USD 410.48 I i I Page I of f I IIIIIIIIIIIII II 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)) 143042394 $410.48 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 $410.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 143042394 43-430.02 $410.48 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund