237123 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