The URL can be used to link to this page

Home My WebLink About237123 09/16/14 W.Cqq 'y'- � CITY OF CARMEL, INDIANA VENDOR: 367055 ii ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: S'"•""•195.13• ?�; CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 237123 �'�iroN�°. INDIANAPOLIS IN 46241-2811 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 3125883 195.13 EXTERNAL TRAINING TRA ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST ENTERPRI�aE�10LDINGS Rental Summary INDIANAPOLIS, IN 46241-2811 For Billing Inquiries (317)757-7100 INDARADMIN@EHI.COM Consolidated Inv.#:3125883 Consolidated Inv. Date:31-Aug-2014 Please Return This Page With Payments in USD Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid 0856039 15089315 90059333775 145682130 195.13 Total in USD 195.13 Page 1 of 1 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST E ! Rental Summary INDIANAPOLIS, IN 46241-2811 ENTE I?P R I SE HiQ LDI N GS. For Billing Inquiries I (317)757-7100 _ INDARADMIN Q EHI.COM Consolidated Inv.#: 3125883 Consolidated Inv. Date: 31-Aug-2014 Fed Tax Id : 35-1416634 Ext BilRef#1 Pickup Date RA# Ext Bill Ref#2 Pickup Location Charges Total Charges Amount in Renter Name Ext Bill Ref#3 Return Date USD CARD/OTTO Ext Bill Ref#4 Return Location Ext Bill Ref#5 Car Class Enterprise Rent-A=Car Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT-------------- , Billing"Number 15089315 CITY OF CARMEL-POLICE'DEPT 145682130 08/12/2014 10:09 3 DAY Q 38.44 115.32 HABOUSH, DAVID DALLAS,TX 2 HOUR Q 7.69 15.38 08/15/201411:45 DISCOUNT I -6.54 DALLAS,TX Tax,Surcharge and Fee 70.97 ICAR Total I USD 195.13 195.13 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 195.13 Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD I 195.13 - I , Page 1 of 1 IIII IIII VIII IIIIII I VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Rent A Car IN SUM OF$ 7111 West Washington Street Indianapolis, IN 46241 $195.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3125883 43-430.02 $195.13 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 SEP 1 b � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 3125883 $195.13 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