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HomeMy WebLinkAbout250658 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 367055 ® it ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $```````167.48' :., ? CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 250658 �.ow�. INDIANAPOLIS IN 46241-2811 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 434502613 167.48 EXTERNAL TRAINING TRA i 1 ENTERPRISE RENT-A-CAR � 7111 W WASHINGTON ST CITY OF CARMEL POLICE DEPT INDIANAPOLIS, IN 46241-2811 ENTERPRISER OLDINGS. For Billing Inquiries f (317) 757-7100 t INDARADMIN@EHI.COM I 3 I { I Consolidated Inv. #: 7101070 I Consolidated Inv. Date: 30-Sep-2015 Rental Summary (all amounts in USD) Enterprise Rent-A-Car Total 209.36 Grand Total Amount Due 209.36 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 IIII II III I I III ENTERPRISE RENT-A-CAR POLICE DEPT 7111 W WASHINGTON ST I CITY OF CARMEL € Rental Summary INDIANAPOLIS, IN 46241-2811 6N7ENPRISEHOLCSINGS. For Billing Inquiries 1 (317) 757-7100 INDARADMIN@EHI.COM I Consolidated Inv. #: 7101070 !Consolidated Inv. Date:30-Sep-2015 ( Fed Tax Id : 35-1416634 RA# Ext BilRef# 1 Pickup Date Ext Bill Ref#2 Pickup Location Charges ; Total Charges Amount in Renter Name ;Ext Bill Ref#3 'Return Date I USD CARD/OTTO :Ext Bill Ref#4 ;Return Location Bill Ref#5 i Car Class Enterprise Rent-A-Car Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT (Billing Number 15089315'CITY OF CARMEL-POLICE;DEPT i s 434502613 09/23/2015 20:33 4 DAY @ 35.86 143.44 l `BRANDT,GARY PHOENIX,AZ DISCOUNT -7.171 ? 09/27/2015 06:58 Tax,Surcharge and Fee 73.09 PHOENIX,AZ III{ 1 ICAR Total_..___. J USD 209,36;„m_. _._. 209.36 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 iGrand'Total in USD _ 209.361 Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 209.361 I . I Page I of 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I 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)) 434502613 $167.48 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Rent A Car IN SUM OF $ 7111 West Washington Street Indianapolis, IN 46241 $167.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 434502613 43-430.02 $167.48 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 OCT 4 9 ' n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund