257878 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 367055
.� ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******409.33*
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 257878
INDIANAPOLIS IN 46241-2811 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 9010562 409.33 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST IN SUM OF $
INDIANAPOLIS, IN 46241-2811
$409.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 9010562 I 43-430.02 I $409.33 1 hereby certify that the attached invoice(s), or
1120 101
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
Thursday, April 14, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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
Nhom, 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))
04/13/16 9010562 $409.33
1120 101
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
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON STRental Summary
INDIANAPOLIS, IN 46241-2811 ENTERPRISE�iQLDINGS
For Billing Inquiries
(317)757-7100
INDARADMINQEHI.COM
Consolidated Inv.#: 9010562
Consolidated Inv. Date:31-Mar-2016
Please Return This Page With Payments in USD
Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
0856039 15089315 90076842542 532683948 409.33
Total in USD 409.33
Page 1 of 1
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 ENTERPRISEHOLDINGs.
For Billing Inquiries
(317)757-7100
INDARADMIN@EHI.COM
Consolidated Inv.#: 9010562
Consolidated Inv. Date:31-Mar-2016
Fed Tax Id :35-1416634
Ext BilRef#1 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 j 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 CITY'OF CARMEL-POLICE DEPT
532683948 I 03/14/2016 13:23 1 WEEK @ 342.53 342.53
SNYDER,DENISE i ORLANDO,FL DISCOUNT -17.13
03/19/201613:15 Tax,Surcharge and Fee 83.93
ORLANDO, FL
IFAR Total USD 409.33 409.33
0BS6039 CITY OF CARMEL-POLICE DEPT-Billing Numberj15089315 GrandTotal in USD 409.33
Enterprise Rent A Car Grand Total For Account Number;CITY OF CARMEL-POLICE DEPT in USD 409.33
Page 1 of 1
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