The URL can be used to link to this page

Home My WebLink About247239 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 367055 ® `'1 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: S""""208.15' r� CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 247239 INDIANAPOLIS IN 46241-2811 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 6153813 208.15 EXTERNAL TRAINING TRA ENTERPRISE RENT-A CAR ' CITY OF CARMEL-POLICE DEPT i 7111 W WASHINGTON ST i lRental Summary INDIANAPOLIS, IN 46241-2811 ENTERPRISEHOLDINGS, For Billing Inquiries `Consolidated Inv. #: 6153813 (317) 757-7100 INDARADMIN@EHI.COM Consolidated Inv. Date: 30-Jun-2015 CITY OF CARMEL-POLICE DEPT ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 I SENSMM ENTERPRISE RENT-A-CAR 7 CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST i Rental Summary INDIANAPOLIS, IN 46241-2811 eriTE �Rasei OLDINGS. For Billing Inquiries (317)757-7100 INDARADMINQEHI.COM Consolidated Inv. #: 6153813 Consolidated Inv. Date: 30-Jun-2015 Please Return This Page With Payments in USD FAccount# Billing Number Bill Ref# Rental Agreement# AmountDue Amount Paid rital 15089315 90067972893 433152582 237.88 in USD 237.881 Page 1 of 1 ENTERPRISE RENT�CA RCITY OF CARMEL POLICE DEPT 7111WWASHINGTOST INDIANAPOLIS, IN 46241-2811 it Rental Summary ENTER PwssEwoLamlGs I For Billing Inquiries (317) 757-7100 INDARADMIN@EHI.COM i ! I, Consolidated Inv. #: 6153813 Consolidated Inv. Date: 30-Jun-2015 I 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 111# USD; CARD/OTTO Ext Bill Ref#4 [Return Location Ext Bill Ref#5Car Class __.. ,.,_...._—__._.. . w.. ..__._ ._._......, . .....,. ,.. ...___; Enterprise Rent-A-Car Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT _ _ Billing Number 15089315 CITY OF CARMEL-POLICE,DEPT 433152582._.ti_..�._ .v,. ...,�...... ...._..�....�...w;�_.w_._...w06/06/2015 14:40 ._.._...._..,.._.,—,,...._..1 WEEK @ 160.25 ..�. ._ ._._......,.._....__.�,.w.......,.. �..—..._,. 160.25._....._....._._ ....�...—. HARRINGTON, MICHELLE TAMPA, FL DISCOUNT -8.01 06/13/2015 11:38 Tax, Surcharge and Fee 85.64 TAMPA, FL PGAR Total USD 237.88 237.88 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number'15089315 _ W Grand Total in USD _ 237.88y Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 237.88 I c� f Page I of] I��I II �II I I I I I 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)) 6153813 Harrington $208.15 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 West Washington Street Indianapolis, IN 46241 $208.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 6153813 43-430.02 $208.15 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 JUL 13 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund