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
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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