HomeMy WebLinkAbout245460 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 367055
d ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******202.01
a° CARMEL, INDIANA 46032 7111 w WASHINGTON ST CHECK NUMBER: 245460
v INDIANAPOLIS IN 46241-2811 CHECK DATE: 05/20/15
Mil>ON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5518402 202.01 OTHER EXPENSES
f
ENTERPRISE RENT-A-CAR CITY OF CARMEL POLICE DEPT
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811 ENTER PHIS.F OLDINGS
For Billing Inquiries I
(317) 757-7100 a
INDARADMIN@EHI.COM
�= Consolidated Inv. #: 5518402
L ____._.. _._..... ..a_... . ...._ _.. ._. Consolidated Inv. Date: 30-Apr-2015
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Rental Summary
(all amounts in USD)
Enterprise Rent-A-Car Total 202.01
Grand Total Amount Due 202.01
For billing inquiries, please contact us at (317) 757-7100 or INDARADMIN @ EHLCOM.
Payments are due within 30 days from the consolidated invoice date. Please mail payments in USD to:
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST
INDIANAPOLIS, IN - 46241-2811
1111 IN 111111111111
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 ENTER PRISEHOLDINGS
For Billing Inquiries
(317) 757-7100
INDARADMIN@EHI.COM
Consolidated Inv. #: 5518402
Consolidated Inv. Date: 30-Apr-2015
f Fed Tax Id : 35-1416634
Ext BilRef#1 Pickup Date I I
RA# Ext Bill Ref#2 Pickup Location Char es Total Charges Amount in
Renter Name Ext Bill Ref#3 Return Date g 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 yCARMEL-POLICE DEPT � I�M�_ µ
Billing Number 15089315 CITY OF CARMEL-POLICE DEPT
528674228 04/20/2015 13:50 3 DAY @ 52.11 156.33
SPEARS,JACK COLLEGE PARK,GA DISCOUNT 7.82
04/23/2015 13:04 Tax, Surcharge and Fee 53.50;
COLLEGE PARK,GA
IFAR Total USD 202.01 202.01
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 202.011
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Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 202.01
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+ ENTERPRISE RENT A CAR "CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST 'Rental Summary
INDIANAPOLIS, IN 46241-2811 EVTERPRISEHULDINGS.
II i
For Billing Inquiries ;Consolidated Inv. #: 5518402
(317) 757-7100 'Consolidated Inv. Date: 30-Apr-2015 ?
INDARADMIN@EHI.COM ,
CITY OF CARMEL-POLICE DEPT
ATTN: TERESA ANDERSON
3 CIVIC SQUARE
CARMEL, IN 46032
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367055
ENTERPRISE RENT-A-CAR Purchase Order No.
7111 W WASHINGTON ST Terms
INDIANAPOLIS, IN 46241-2811 Due Date 5/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 5518402 $202.01
1 hereby certify that the attached invoice(s), or bill(s) is (are) true a d
correct and I have audited same in accordance with IC 5-11-10- .
Date Officer
VOUCHER # 151874 WARRANT # ALLOWED
367055 IN SUM OF $
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5518402 01-6360-06 $202.01
Voucher Total $202.01
Cost distribution ledger classification if
claim paid under vehicle highway fund