HomeMy WebLinkAbout240981 1 /13/2015 o
CITY OF CARMEL, INDIANA VENDOR: 367055
ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******288.40*CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 240981
INDIANAPOLIS IN 45241-2811CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 4333885 288.40 TRAVEL & LODGING
g� ENTERPRISE RENT-A-CAR _ CITY OF CARMEL-POLICE DEPT
17111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 I ENTER PRISEHOLDINGS
For Billing Inquiries
(317) 757-7100 =
INDARADMIN@EHI.COM
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Consolidated Inv. #: 4333885
Consolidated Inv. Date: 31-Dec-2014
Fed Tax Id : 35-1416634
Ext BIIRef# 1 Pickup Date
IRe ! I
Re #nter Name Ext Bill Ref#2 Pickup Location Charges Total Charges Amount in
Ext Bill Ref#3 Return Date USD
CARD/OTTO Ext Bill Ref#4 Return Location ExRef#5
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Ext Bill Car Class _.. _.,,... ..._. . ... ... ..... . ._._ ...__......_....._':.__._ _,......
_. r _... _..... �.. .. _._ .__ . _.11 Ref .., .._ .w__....___.._._.._.._.._..._ _ .. _ ._.. ._ __. .,..
Enterprise Rent-A-Car
Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT ^
Billing Number 15089315 CITY OF CARMEL-POLICE DEPT
148308456 � - 12/07/2014 20:42 �4 DAY @ 60.28 241.12
s
BOWMAN,GARY ARLINGTON,VA IDISCOUNT -12.06:
12/11/2014 05:32 Tax, Surcharge and Fee 59.34
ARLINGTON,VA
ICAR Total USD 288.40 288.40
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 288.401
Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 288.40]
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III IIII IIIA IIIIII I ?'—
ENTERPRISE RENT-A-CAR ` CITY OF CARMEL-POLICE DEPT 9
7111 W WASHINGTON ST EtvrEat�nisEHoLoiNGs, Rental Summary
INDIANAPOLIS, IN 46241-2811 j
For Billing Inquiries
(317)757-7100
INDARADMIN@EHI.COM
Consolidated Inv. #: 4333885
_. .. _ __n ®_—� _ ,-__-_"— Consolidated Inv. Date: 31-Dec-20.14 l
Please Return This Page With Payments in USD
Account# Billing Number vBill Ref# } Rental Agreement# -Amount Due Amount Paid
8S6'039 =15089315 90062804157 ; 148308456_.i 28840' _
. ......... . . _. ._. i.. -,-:. __. ..;
I Total in USD 288.401
Page 1 of 1
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))
01/07/15 4333885 applicant background investigation $288.40
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enterprise Rent A Car
IN SUM OF $
7111 W Washington St
Indianapolis, IN 46241-2811
$288.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 4333885 I 43-430.03 I $288.40 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
Wednesda , J nuary 07, 2015
Chief of Police
4Z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund