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Home My WebLink About249674 09/23/15 ,GAA . \; CITY OF CARMEL, INDIANA VENDOR: 367055 b ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $""*""'205.20" �. ? CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 249674 �.y,_uH�o. INDIANAPOLIS IN 46241-2811 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 STEVE EDWARD 205.20 EXTERNAL TRAINING TRA i ENTERPRISE RENT-A-CAR _ CITY OF CARMEL POLICE DEPT 17111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 ENTERPHiSEI O>_DINGS f � " For Billing Inquiries 1 (317) 757-7100 INDARADMIN@EHI.COM ! i } I Consolidated Inv. #: 6791871 ! Consolidated Inv. Date: 31-Aug-2015 Fed Tax Id : 35-1416634 E Ext BilRef#1 *Pickup Date RA# I Ext Bill Ref#2 Pickup Location Charges j Total Charges Amount in; Renter Name i Ext Bill Ref#3 Return Date 3 USD; CARD/OTTO Ext Bill Ref#4 Return Location I Ext Bill Ref#5 _____ Car Class _..__.. ,. ._W. _ ,.._. ....... .... . _.. ..__..... 'Enterprise Rent-A-Car ._ w..�..._.__..w._� �_...,�.. .,......_.. Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT Billing Number 15089315 CITY OF CARMEL-POLICE DEPT 735929674 08/23/2015 10:58 1 WEEK @ 200.03 I EDWARDS, STEVEN ,ARLINGTON,VA ?DISCOUNT -10.00 08/28/2015 18:09 i Tax,Surcharge and Fee 56.21 ARLINGTON,VA FCAR ___ Total USD 246.24 _ 246.24 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 246.24; Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 246.241 Page I of i ENTERPRISE RENT-A-CAR ;CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811NrERPRIsEOLDINGS. j 1 j For Billing Inquiries ' (317)757-7100 INDARADMIN@EHI.COM Consolidated Inv. #: 6791871 [ _ Consolidated Inv. Date: 31-Aug-2015 Please Return This Page With Payments in USD Account# i Billing Number Bill Ref# Rental Agreement# j Amount Due Amount Paid i _ i }0856039 ;15089315 190070390688 735929674 S 246.24 ..__ j Total in USD I 246.24 MOURNER MEM Page 1 of 1 CITY OF CARMEL-POLICE DEPT ! Attn: Accts Receivable ENTEPPRISEHOLDINGS. Attn :TERESA ANDERSON 7111 W Washington St j ( 1113 CIVIC SQUARE Indianapolis, IN -46241-2811 MY CARMEL, IN 46032 r For Billing Inquiries: Statement Number:3755 I (317)757-7100 Statement Date:08/31/2015 INDARADMINQEHI.COM� _ Customer#:08S6039 m v CITY OF CARMEL-POLICE DEPT Attn : TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 Att�n-Accts Receivable ENTEFtRRISEHOLDINGS. FAttn : Y OF CARMEL-POLICE DEPT 7111 W Washington St TERESA ANDERSON Indianapolis,,IN -46241-2811 I 3 CIVIC SQUARE 3 CARMEL, IN 46032 For Billing Inquiries: Monthly Statement Statement Number : 3755 (317) 757-7100 Statement Date : 08/31/2015 INDARADMIN@EHI.COM _ Billin Number : 15089315 i A o Due Upon Receipt In USD 246.24 Bill Date Billing Number Rental Agreement ,Billing Ref Number Description Voucher Number Rental Date Original¢ Adjust Payments Amount Due s Renter Name Consolidated Invoice Number Reservation Number Customer Ref `Return Dater Charge, USD ; D D USD Total Unapplied Payments -Billing# 0.00 Total Unapplied Payments 0.00 06/30/15 15089315 433152582 . 90067972893 06/06!2015 237.88 0.00 237.88 0.00, HARRINGTON, 6153813 - 494111401 06/13/2015 08/31/15 15089315 735929674 90070390688 08/23/2015 246.24 0.00 0.00 246.24 EDWARDS, STEVEN 6791871 270579333 08/28/2015 _ Total Outstanding Enterprise Billing#15089315 W — 246.2_4 ,Total Outstanding Enterprise 246.241 Balance Summary: ( in USD) Previous Balance 29.73 Current Month Charges 246.24: Payments Received -29.73 Adjustments Made 0.00 Finance Charges' 0.00 .Amount,Due Upon Receipt 246:24, Current 31-60 61-90 91-120 121+ Total #of Items �~ 1 _ 0� 1 0 01 2 Amount in USD 246.24 0.00 0.00 0.00 0.003 246.24 i I i Page 1 of 2 I Attn: Accts ReceivableENTEF1PRISEHOt.DINGS, CITY OF CARMEL-POLICE DEPT 7111 W Washington St Attn :TERESA ANDERSON Indianapolis, IN -46241-2811 ( 3 CIVIC SQUARE CARMEL, IN 46032 For Billing Inquiries: Statement Number : 3755 (317) 757-7100 Remittance Advice-Monthly Statement of Account Statement Date : 08/31/2015 INDARADMIN@EHI.COM # Billing Number : 15089315 _ Please Send Wires To: Bank Name: Acc Name: Account#: Routing#: ACH-Electronic check Routing #: EFT-Wire Transfer Swift Code: Bill Date Billing Number Rental Agreement Renter Name Description Amount Due Amount Paid/Comments 06/30/15 15089315 433152582 HARRINGTON, MICHELLE 0.00 08/31/15 15089315 735929674 EDWARDS, STEVEN 246.24 Amount Due USD 246.24 i i I I I I Page 2 of 2 ! IIIIII VIII I III 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)) $205.20 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Rent A Car IN SUM OF $ 7111 West Washington Street Indianapolis, IN 46241 $205.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $205.20 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 SEP 2 1 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund