The URL can be used to link to this page

Home My WebLink About252609 12/15/15 o/ CITY OF CARMEL, INDIANA VENDOR: 367055 ® ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******416.35* CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 252609 MiTON�. INDIANAPOLIS IN 46241-2811 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 7768778 416.35 EXTERNAL TRAINING TRA ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 ENTERPRISEOLDINGS_ For Billing Inquiries Consolidated Inv.#:7768778 00 INDARADMIADMIN@ EHI.COM Consolidated Inv. Date:30-Nov-2015 IND CITY OF CARMEL-POLICE DEPT ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON STRental Summary INDIANAPOLIS, IN 46241-2811 ENTvBP � EHOLDINGs. For Billing Inquiries (317)757-7100 INDARADMIN@EHI.COM Consolidated Inv.#:7768778 _ Consolidated Inv. Date:30-Nov-2015 Please Return This Page With Payments in USD Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid 08S6039 15089315 90073079548 435192847 177.04 08S6039 15089315 90072815604 531167679 239.31 Total in USD 416.35 Page 1 of 1 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 Rental Summary ENTERPRISEI OLDINGS. For Billing Inquiries (317)757-7100 INDARADMIN @ EHI.COM Consolidated Inv. #: 7768778 Consolidated Inv. Date: 30-Nov-2015 Fed Tax Id : 35-1416634 Ext Bill Ref#1 Pickup Date RA# Ext Bill Ref#2 Pickup Location Char es Total Charges Amount in Renter Name Ext Bill Ref#3 Return Date USD CARD/OTTO Ext Bill Ref#4 Return Location Ext Bill Ref#5 Car Class Enterprise Rent-A-Car Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT Billing Number 15089315 CITYOFCARMEL-POLICE DEPT 435192847 11/15/2015 12:18 4 DAY @ 31.44 I 125.76 BOWLES,ORBIE LAS VEGAS,NV DISCOUNT -6.29 11/19/2015 08:14 Tax,Surcharge and Fee 57.57 LAS VEGAS,NV FCAR Total USD 177.04 177.04 531167679 11/06/2015 17:23 1 WEEK @ 190.40 190.40 HULETT,MARK ORLANDO,FL DISCOUNT ( -9.52 11/11/201510:22 Tax,Surcharge and Fee f 58.43 ORLANDO,FL [CAR Total USD 239.31 239.31 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 416.35 Enterprise Rent A Car Grand Total For Account Number CtITY OF CARMEL-POLICE DEPT in USD 416.35 I I Page 1 of 1 1111IN 111111111111 VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Rent A Car IN SUM OF $ 7111 West Washington Street Indianapolis, IN 46241 $416.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 7768778 43-430.02 $416.35 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 DEC 1 4 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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)) 7768778 $416.35 i 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 , 20 Clerk-Treasurer