258393 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 367055
06V
ONE CIVIC SQUARE ENTERPRISE RENTI -A-CAR CHECK AMOUNT: $*******280.01
CARMEL, INDIANA 46032 7111 W WASHNGTON ST CHECK NUMBER: 258393
INDIANAPOLIS N 46241-2811 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 9357694 280.01 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENTERPRISE RENT-A-CAR
7111 W WASHINGTON ST
IN SUM OF$
INDIANAPOLIS, IN 46241-2811
$280.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
9357694 I 43-430.02 I $280.01 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
Friday, May 06, 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
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/06/16 I 9357694 I I $280.01
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
120
Clerk-Treasurer
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON STRental Summary
INDIANAPOLIS, IN 46241-2811 ENTERPRISE1 HOLDINGS.
For Billing Inquiries
(317) 757-7100
INDARADMIN@ EHI.COM
Consolidated Inv.#: 9357694
Consolidated Inv. Date: 30-Apr-2016
Please Return This Page With Payments in USD
Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
0856039 15089315 90077783250 437186231 280.01
Total in USD 280.01
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ENTERPRISE RENT-A-CAR
CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 i ENTERPRISEI OLDINGS.
For Billing Inquiries
(317)757-7100
INDARADMIN@EHI.COM
Consolidated Inv. #: 9357694'
Ci nsolidated Inv. Date:30-Apr-2016
Fed Tax Id : 35-1416634
Ext BilRef#1 i Pickup Date
RA# Ext Bill Ref#2 Pickup Location Charges Total Charges Amount in
Renter Name Ext Bill Ref#3 Return Date USD
CARD/0770 Ext Bill Ref#4 Return Location
Ext Bill Ref#5 Car Class
"Enterprise Rent-A-Car,,,!
x
Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICEM DEPT
Bi11in96a w°Nuer 15089315�CITY OF`CAREL-POLICE°DEPT
mbM - a
437186231 04/23/2016 12:54 1 WEEK @ 193.31 193.31
HARRINGTON,ADAM PHOENIX,AZ DISCOUNT -9.67
04/27/2016 15:20 Tax,Surcharge and Fee 96.37
PHOENIX,AZ
FCAR Total USD 280.01 . 280.01
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 280.01
Enterprise Rent A Car Grand Total For Account Number-61-TY-OF CARMEL-POLICE DEPT in USD 280.01
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