The URL can be used to link to this page

Home My WebLink About246288 06/17/15 �'�'p' CITY OF CARMEL, INDIANA VENDOR: 367055 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*****""398.10• 4 _�. CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 246288 9M��Ot1 Gam` INDIANAPOLIS IN 46241-2811 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 5829571 398.10 TRAINING SEMINARS ENTERPRISE RENT-A-CAR CITY OF'CARMEL-POLICE DEPT 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 ENTERMSEI OLDINGS. For Billing Inquiries (317) 757-7100 INDARADMI N @ EHI.COM Consolidated Inv. #: 5829571 I Consolidated Inv. Date: 31-May-2015 Rental Summary (all amounts in USD) Enterprise Rent-A-Car Total 398.10 Grand Total Amount Due 398.10 For billing inquiries, please contact us at (317) 757-7100 or INDARADMIN@EHI.COM. 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 IIIIIIII VIII IIIIIII ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST I .Rental Summary INDIANAPOLIS, IN 46241-2811 EtTERPRISEH L3LDINGS, For Billing Inquiries (317)757-7100 INDARADMIN @ EHI.COM Consolidated Inv.#:5829571 Consolidated Inv. Date:31-May-2015 Fed Tax Id : 35-1416634 1 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 a `' ,. i h Contract ID/Account Number O8S6039.--CITY OF CARMEL-POLICE DEPT Billing`Number 15089315.CITY OF CARMEL-POLICE DEPT 432728259 05/03/2015 11:35 1 WEEK @ 281.24 281.24 KLEIN,MARC PHOENIX,AZ DISCOUNT -14.06 05/08/2015 13:34 Tax,Surcharge and Fee 130.92 PHOENIX,AZ FCAR I Total USD 398.101 398.10 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 398.10 Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 398.10 Page 1 of 1 IIII III VIII IIIIII I ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST EtJTERPRISE�iOLDINGS. Rental Summary INDIANAPOLIS, IN 46241-2811 For Billing Inquiries (317)757-7100 INDARADMINQEHI.COM Consolidated Inv.#: 5829571 Consolidated Inv. Date:31-May-2015 Please Return This Page With Payments in USD Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid 0856039 15089315 90066839450 432728259 398.10 Total in USD 398.10 Page 1 of Conference Registration I Law Enforcement Intelligence Units Page 1 of 2 Select Language Search u � Association of Lave Enforcement Intelligence Units Trust,Integrity,and Communication--Your Voice at the National Level Home Training Executive Board Links and Publications LEIU Store About Us Corporate Partners LEIU Foundation The FIAT Program NGISG Member Login Home >> Conference Registration Conference Registration Confirmation Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PavPal You may add each successful registration to your cart by clicking the "Add to Cart" buttons below. You may then checkout from paypal once you have completed all registrations. Pay $450.00 for Klein, Marc Addto.Garf View Cart or Checkoutl_ewl art, http://www.leiu.org/node/28/done?sid=1573 12/16/2014 j LEIU/IALEIA de9d� yynep 30 j�Y�.{��QTj1y;Fing L3lM iYSr�' ISS I HOENIX 2015 ) iftY 4 m 8 9 2015 AR I ZONA GRAND PHOENIX . ARIZONA IALEIA is an individual-based membership. If you are not a member and would like to join or receive information on joining please visit the IALEIA website @a www.ialeia.ora LEIU membership is agency-based. If you would like information on joining please contact Executive Director Bob Morehouse at bob.morehouseodoi ca.gov or contact LEIU at 916-263-1178. Let LEIU be "Your voice at the national level!" For more information on the training event please visit the LEIU website at. www.leiu.ora f'nntirnre to visit this.cite fnr training event undate infnrmatinn. VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Rent-A-Car IN SUM OF$ 7111 W. Washington Street Indianapolis, IN 46241-2811 $398.10 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 I 5829571 I -570.00 I $398.10 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 Wednesday, June 10, 2015 Chief of Police 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/31/15 5829571 Car rental IALEIA Conference $398.10 ill 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