HomeMy WebLinkAbout256308 03/15/16 (9.
CITY OF CARMEL, INDIANA VENDOR: 367055
ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******137.62*
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 256308
INDIANAPOLIS IN 46241-2811 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 8677769 137.62 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST IN SUM OF$
INDIANAPOLIS, IN 46241-2811
$137.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
i1110 8677769 I 43-570.00 $137.62 1 hereby certify that the attached invoice(s), or
210
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
Monday, March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/07/16 8677769 Car Rental-Training Jenny Lane $137.62
1110 210
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
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ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 ENTERPRISEHOLDINGS. I
For Billing Inquiries
(317)757-7100 I
INDARADMIN@EHI.COM
Consolidated Inv.#:8677769
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Consolidated Inv. Date:29-Feb-2016
Fed Tax Id : 35-1416634
Ext BilRef#1 Pickup Date
RA# Ext Bill Ref#2 Pickup Location Charges 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
Eto
rirprise-dent-A=far
Contract ID./Account Number OBS6039 CITY OF CARMEL-POLICE DEPT
Billing Number 15089315 CITY OF CARMEL-POLICE DEPT ,
532157250 02/01/2016 14:15 3 DAY @ 33.62. 100.86
LANE,JENNIFER COLLEGE PARK,GA DISCOUNT -5.04
02/04/2016 13:06 Tax,Surcharge and Fee 41.80
COLLEGE PARK,GA
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ICAR Total I USD 137.62 .137.62
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number115089315 Grand!Total in USD 137.62
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Enterprise Rent A Car Grand Total For Account Number!CITY OF CARMEL-POLICE DEPT in USD 137.62
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ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811 I ENTERPRISEI OLDINGS.
For Billing Inquiries
(317)757-7100 I
INDARADMIN @ EHI.COM
Consolidated Inv. #: 8677769
Consolidated Inv. Date: 29-Feb-2016
Rental Summary
(all amounts in USD,)
Enterprise Rent-A-Car Total 137.621,
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Grand Total Amount Due 137.62;.
94g'
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For billing inquiries, please contact us at (317) 7574,7100 or INDARADMIN@EHI.COM.
Payments are due within 30 days from the consolidated invoice date. Please mail payments in USD to:
I
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST
INDIANAPOLIS, IN -46241-2811
i.
IIII III' VIII IIIIII I
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST ENTERARISE�ouoiNos. Rental Summary
INDIANAPOLIS, IN 46241-2811
For Billing Inquiries
(317)757-7100
INDARADMIN Q EHI.COM
Consolidated Inv.#: 8677769
Consolidated Inv. Date:29-Feb-2016
Please Return This Page With Payments in USD
Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
0856039 15089315 90075193770 532157250 137.62
Total in USD 137.62
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