HomeMy WebLinkAbout240280 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 367055
® ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******329.77*
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 240280
9y�roN�, INDIANAPOLIS IN 46241-2811 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 147754535 329.77 EXTERNAL TRAINING TRA
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 ENTERPRISEOLDINGS.
For Billing Inquiries
(317)757-7100
INDARADMIN @ EHI.COM
Consolidated Inv.#:4047220
Consolidated Inv. Date:30-Nov-2014
Please Return This Page With Payments in USD
Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
08S6039 15089315 90062030434 147754535 329.77
Total in USD 329.77
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ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811 , Rental Summary
ENTERPRISEHOLDINGS.
For Billing Inquiries
(317)757-7100
INDARADMIN Q EHI.COM
Consolidated Inv.#:4047220
Consolidated Inv. Date:30-Nov-2014
Fed Tax Id :35-1416634
Ext BilRef#1 Pickup Date
RA# Ext Bill Ref#2 Pickup Location Charges Total Charges Amount in
Renter Name Ext Bill Ref#3 Return Date USD
CARD/OTTO Ext Bill Ref#4 Return Location
Ext Bill Ref#5 Car Class
Enterprise Rent-A-Car ;
Contract ID,/.Account Number 08S6,039 CITY OF CARMEL-POLICE DEPT„�
g �mber150
Billin 'Nu 89315 CITY OF°CARMEL-POLICE DEPT
147754535 11/08/201410:14 1 WEEK @ 244.52 I 244.52
BOWLES,ORBIE LAS VEGAS,NV DISCOUNT f -12.23
11/13/201410:09 Tax,Surcharge and Fee 97.48
LAS VEGAS,NV
FCAR Total USD 329.77 _32-9.77
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 39.77
Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 329.77
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IIIIIIII VIII IIIIIII
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VOUCHER NO. WARRANT NO.
ALLOWED —20-
Enterprise
0Enterprise Rent A Car
IN SUM OF$
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