251520 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 367055
® ? ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $•■.....277 81
;
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 251520 INDIANAPOLIS IN 46241-2811 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15089315 277.81 OTHER EXPENSES
Attn:Accts Receivable
7111 W Washington St F,NTE,:PR ISE HOLDINGS CITY OF CARMEL-POLICE DEPT
Indianapolis, IN-46241-2811 , Attn:TERESA ANDERSON
3 CIVIC SQUARE
MUM= CARMEL, IN 46032
For Billing Inquiries:
i (317)757-7100 Monthly Statement I Statement Number: 3864
lNDARADMIN@EHI.COM Statement Date : 10/31/2015
......_Pilling Number: 15089315
B!1l 661e: .:8i a : . ::487:17,
Amounf Due Upori`Receipt In USD`:
1 ng Number:.... Rent _...
al A r _....._ .
eeme
g nt.. ..
Billm Ref Num •
ber ..
_
g _
escrJ t�
... P .Voucher Num
ber.},Rental Date Or
Renter.Name i C n
o solidated Invoke Num I:.
g :,....-. 1 ...:.;Payments
Arial I:::Ad ust
_......
ber ..Reservation Number:; .::Customer Ref.;:;:::Return Dafei Charge;,,.:.,USD:::.' `:USD. .' ''
Total Unapplied Payments -Billing# 0.00°
;.._
_ -.._-..._.._..___.....__.._........__...._._..__...___....._.....-_
Tota!Unapplied Payments
......_............ ....: .. ......-_-........_._...._.__._....._....._.__......,.,.._._.....__.,..._...,_._......_.................,........_.._......._._....-...... .._....._..._...:__......._.__._.............._._._....--
08/31/15;;15089315;:: :
735929674'
:...,... ,.,..90070390688:?:;::::": :':.':: :. :: .:. --
246 2
EDWARDS,STEVEN 6791871`
........;_.......__:..::::......_...:._....._........._.. 270579333
__.
23
0 2015
8/28/2015
09/30/15 15089315 434502613
000 -246 24 '000
90071319548 . ..._. . .-.......,......._...w., ....................................................... ...._
BRANDT,GARY 7101070 574 209.36 0.00 _.... 0.00 ~ 209.36
..,
10/31/15
89 2874
2015
15089315 73fi801710 - _ .._..
':::90071966642 . .:: ..:....... ...
-.. /27/
015
�1 77.81 - _ 0
HOLLANDER, 7
46
:...:..._..:..::.,:..:.: ,,.,. 5051
270742001
. -.:..:10/16/2015
0
0:. 27781;
_,.,__•_,..:..._.._..._.......................__.._.,.:_.._.:........_._.__......_... _:_....... ............:..........................
._::....;
1 ;Total Outstanding Enterprise Billing#15089315
487.17
;B"alan........e` ._....... . .: )
,
- and .
e .....
c . .. . . .. .. .._.•
...._............__.._.
........ .
:Sum .USD ....
Previoias.Balance
Current.Month Charges
<.
- 4
Payments Received 277,81
�Ad'ust -24
: ._1 ments Made
Charges000.
...
Amount.Due.0 on.R... t
''. . 00'
....�..........:....._...._.............:.........�,.:............... 487.17
Current 31-60 61-90
#of Items _.....,._....._.. _...........
1 _..
91 120 '
209 31..._.._- -- ... ._...__._.._....._4 0 1
Amount in USD . ..._................ 0 _ -
277.81 ___...._ ..... _._........_._ _ _ ._._...._...
Total
_ - 6 0' _....._._..
..___.___.._... .._..__._.... _._ ._. 0.00: 0.00
__ __.....,._._.._ 0. 0 487.17:
I11I IIIA 111111111111 Page 1 of 2
Attn:Accts Receivable
` 7111 W Washington St FNTEhIPRISEHOLDINGS. CITY OF CARMEL-POLICE DEPT
Indianapolis, IN-46241-2811 !!I Attn :TERESA ANDERSON
3 CIVIC SQUARE
• + CARMEL, IN 46032
For Billing Inquiries:
(317)757-7100 Remittance Advice-Monthly Statement of Account i Statement Number : 3864
INDARADMIN@EHI.COM Statement Date : 10/31/2015
Pilling Number_: 15089315
Please Send Wires To:
Bank Name:
Acc Name:
Account#:
Routing#: ACH-Electronic check
Routing#: EFT-Wire Transfer
Swift Code:
BIII Date i8illing Number Rental ryAgreement' ::_: Renter Name.
Description ' Arnourrt Due:.!
08/31/15 15089315 735929674 EDWARDS,STEVEN Amount a� Comments
09/30/15 15089315 434502613 BRANDY,GARY 0.00
10/31/15 15089315 736801710 HOLLANDER,GREGORY 209.36
277.81
Amount Due USD 487.17
I�flIII1IIIIIIIII�II
Page 2of2
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT
INDIANAPOLIS, IN 46241-2811 Rental Summary
r:VTrR i';ISE'I OLDINGS
For Billing inquiries
(317)757-7100
INDARADMIN@EHI.COM
Consolidated Inv. #:7465051
Fed Tax Id :35-1416634
Consolidated Inv. Date:31-Oct-2015
RA# Ext BilRef#1 Pickup Date
Renter Name Ext Bill Ref#2 Pickup Location
CARD/OTTO Ext Bill Ref#3 :Return Date Charges Total Charges ; Amount in
Ext Bill Ref#4
Ext Bill Ref#5 anon US
Enterprise Rent-A=Car_ _.
',Car C
las
_........:..:....:.:..........:.... ,.
S
:.Contract ID/Ac
count Nurnber
S6039 CITY.OF A
C RMEL P
l. .. .; _......._..._..,.._...:....._.._........_....._._..... ........_._.._.................. .:::.::.:::._
m ...:.. ..
9 mber15089315 CITY OF CA _..:...:.:.::._.;.:..::..:_._........:.:.
RMEL POLICE DEPT.::
736
8017
10/13/201510:14 ,,........_._.........:;._._.:.u_.:<_s:..:..:.�.:_..._._......._,...._......._.. _.._
4 DAY @ 32.78
.._,..131.12':........
HOLLANDER,GREGORY ARLINGTON,VA
.,,...._....._:..:..._....._.._;
CDW 95.96 i
10/16/2015 15:08 DISCOUNT
ARLINGTON, A urch g and Fee
LING N V 6 56
:Tax S are
FC57.29
AR..............................._..__....._......__._........... .......,.:.. AR
08S6034 CITY OF CARMEL-POLICE DEPT-Billing Number t5089315 ;Total L S
_ ._. 7 8
;Grand Total in USD -....._.__._.._ ._
U D 27 1_ 277 81
__..-...
_-..,. 277.81:
_....._. _...._._._._...._ _ _....__._... --..__..._..........
._......_.__.._....... -._.... _......._._._...
Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD
_ _.._......__....._.._. 277.81
Page 1 of I
.............._.._.........._ ........
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT
INDIANAPOLIS, IN 46241-2811
ENTESPHISEI OLDINGS
For Billing Inquiries
(317)757-7100
INDARADMIN@EHI.COM
Consolidated Inv. #: 7465051
- Consolidated Inv. Date: 31-Oct-2015
Rental Summary
(all amounts in USD)
Enterprise Rent-A-Car Total 277.81
Grand Total Amount Due 277.81
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
I.......... I.......... I. 11111111111!11111111
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367055
ENTERPRISE RENT-A-CAR Purchase Order No.
7111 W WASHINGTON ST Terms
INDIANAPOLIS, IN 46241-2811 Due Date 11/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201! 15089315 $277.81
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
As C�a�'✓n v� , , ate__..
Date Officer
VOUCHER # 153595 WARRANT # ALLOWED
367055 IN SUM OF $
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15089315 01-6040-05 8277.81
Voucher Total $277.81
Cost distribution ledger classification if
claim paid under vehicle highway fund