Loading...
HomeMy WebLinkAbout240280 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 367055 ® ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******329.77* CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 240280 9y�roN�, INDIANAPOLIS IN 46241-2811 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 147754535 329.77 EXTERNAL TRAINING TRA ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 ENTERPRISEOLDINGS. For Billing Inquiries (317)757-7100 INDARADMIN @ EHI.COM Consolidated Inv.#:4047220 Consolidated Inv. Date:30-Nov-2014 Please Return This Page With Payments in USD Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid 08S6039 15089315 90062030434 147754535 329.77 Total in USD 329.77 Page 1 of 1 i ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 , Rental Summary ENTERPRISEHOLDINGS. For Billing Inquiries (317)757-7100 INDARADMIN Q EHI.COM Consolidated Inv.#:4047220 Consolidated Inv. Date:30-Nov-2014 Fed Tax Id :35-1416634 Ext BilRef#1 Pickup Date RA# Ext Bill Ref#2 Pickup Location Charges Total Charges Amount in Renter Name Ext Bill Ref#3 Return Date USD CARD/OTTO Ext Bill Ref#4 Return Location Ext Bill Ref#5 Car Class Enterprise Rent-A-Car ; Contract ID,/.Account Number 08S6,039 CITY OF CARMEL-POLICE DEPT„� g �mber150 Billin 'Nu 89315 CITY OF°CARMEL-POLICE DEPT 147754535 11/08/201410:14 1 WEEK @ 244.52 I 244.52 BOWLES,ORBIE LAS VEGAS,NV DISCOUNT f -12.23 11/13/201410:09 Tax,Surcharge and Fee 97.48 LAS VEGAS,NV FCAR Total USD 329.77 _32-9.77 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 39.77 Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 329.77 i I I I I I I i i Page 1 of 1 IIIIIIII VIII IIIIIII i VOUCHER NO. WARRANT NO. ALLOWED —20- Enterprise 0Enterprise Rent A Car IN SUM OF$ 7111 West Washington Street Indianapolis, IN 46241 $329.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 147754535 43-430.02 $329.77 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 DEC 15 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 147754535 $329.77 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