HomeMy WebLinkAbout238095 10/15/14 t"• CITY OF CARMEL, INDIANA VENDOR: 367055
® ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******351.93*
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 238095
'Mlioa�. INDIANAPOLIS N 46241-2811 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 146515809 351.93 EXTERNAL TRAINING TRA
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811 , Rental Summary
ENTERPR ISE{HOLDI NGS.
For Billing Inquiries 1
(317)757-7100
INDARADMIN @ EHI.COM
Consolidated Inv.#:3438552
Consolidated Inv. Date:30-Sep-2014
Fed Tax Id : 35-1416634
Ext BilRef#1 Pickup Date
RA# Ext Bill Ref#2 Pickup Location Chares Total Charges Amount in
Renter Name Ext Bill Ref#3 I Return Date g USD
CARD/OTTO Ext Bill Ref#4 I Return Location
Ext Bill Ref#5 Car Class
Enter'p'rise`'Rent A Car I
Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT
Billing Number 15089315 CITY OF CARMEL-POLICE DEPT
146515809 I 09/14/2014 19:45 1 WEEK @ 350.33 350.33
CROMLICH, MARK PHOENIX,AZ DISCOUNT -17.52
09/21/2014 07:29 Tax,Surcharge and Fee 159.89
PHOENIX,AZ
ICAR Total I I I USD 492.70 492.70
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Granld Total in USD 492.70
Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD I 492.70
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ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 ENTERPRISES OLDINGS.
For Billing Inquiries
(317)757-7100
INDARADMIN@EHI.COM
Consolidated Inv.#:3438552
Consolidated Inv. Date:30-Sep-2014
Please Return This Page With Payments in USD
Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
08S6039 15089315 90060416128 146515809 492.70
Total in USD 492.70
Page 1 of 1
VOUCHER NO. WARRANT NO.
Enterprise Rent A Car ALLOWED 20
IN SUM OF$
7111 West Washington Street
Indianapolis, IN 46241
$351.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 146515809 43-430.02 $351.93 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
OCT 2014
�f
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
146515809 Cromlich $351.93
I
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