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
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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
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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
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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