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Home My WebLink About258393 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 Page 1 of 1 I I 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 I I I I i Page 1 of 1 IIII IIII IIIA IIIIII I -