259529 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370670
ONE CIVIC SQUARE ENTERPRISE TOLLS CHECK AMOUNT: $********15.64*
CARMEL, INDIANA 46032 PO Box 30 CHECK NUMBER: 259529
9�'irtiri:co` ROSLYN HEIGHTS NY 11577 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 533419960 15.64 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ENTERPRISE TOLLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 30 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROSLYN HEIGHTS, NY 11577 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$15.64 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
533419960 43-430.02 $15.64 1 hereby certify that the attached invoice(s),or 6/7/16 533419960 $15.64
1120 101 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
Tuesday,June 07,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE DATE: 5/24/2016
TollPass Processing Center
P.O. Box 30
Roslyn Heights, NY 11577
RENTAL AGREEMENT: 533419960
Jeffery Fuchs 6.322 RENTAL DATE: 5/11/201613:04
4285 N 400 E RENTAL RETURN DATE: 5/14/2016 7:49
Greenfield, IN 46140-8976
Illlllllllllllllllllllllllllllllllllllllllllllllll
Dear Jeffery Fuchs,
Thank you for renting with ENTERPRISE.We appreciate your business and look forward to serving you again
soon. Enterprise has been billed for unpaid tolls generated during your recent rental.
_ Toll Date/Time _Toll Location_—.— Toll Amount -- -
5/11/201613:34:14 -NTTA-SRT-MLG1 $0.84
5/11/201614:19:52 NTTA-SRT-MLG2 $2.19
5/11/2016 13:41:06 NTTA-SRT-MLG2 $2.19
5/11/2016 19:44:00 NTTA-SRT-MLG1 $0.84
5/11/2016 20:57:10 NTTA-SRT-MLG1 $0.84
5/14/2016 5:18:31 NTTA-SRT-MLG1 $0.84
The following are options for payment:
1) Online:Visit www.htallc.com/Enterprise to make payment online and print a receipt.You will need to
enter Last Name and Rental Agreement#, listed above.
2) Phone:Call (877)860-1258 where you can make payment and request a receipt.
3) Mail: Use the payment coupon below with check or money order.
If you believe this invoice is issued in error, please call (877)860-1258 to discuss further.
PLEASE PAY BY 6/24/16
CUT HERE
---------------------------------------------------------------------------------------------------------------
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Snyder. Denise W
From: Tunstill, Debbie -The Travel Agent <Debbie.Tunstill@thetravelagentinc.com>
Sent: Wednesday, March 02, 2016 00:14
To: Snyder, Denise W
Subject: Confirmed Flight for Jeffery Fuchs
SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE: MAR 02 2016
ACCOUNT NRCKBB PAGE:01
FOR:
FUCHS/JEFFERY W
TO:CITY OF CARMEL CITY OF CARMEL-FIRE DEPT
ONE CIVIC SQUARE-3RD FLOOR ATTN:DENISE SNYDER
CARMEL IN 46032 TWO CIVIC SQUARE
CARMEL IN 46032
------------------------------------------------------------------
11 MAY 16 WEDNESDAY MILES- 759 ELAPSED TIME-2:22
AIR LV INDIANAPOLIS 1118A AMERICAN FLT:306 ECONOMY CONFIRMED
AR DALLAS/FT WOR 1240P NONSTOP FOOD TO PURCHASE
RESERVED SEATS 26B
AIRLINE CONFIRMATION:AA-ZEOECR
ENTERPRISE 1 FULL SIZE2/4 DR DROP-14MAY CONFIRMED
PICKUP-DALLAS/FT WOR 2424 E 38TH STREET
RATE- 44.58 DAILY GUARANTEED
MILEAGE-UNL/FM CODE-EW3 M
PHONE-972-586-1 100
CONFIRMATION-1212474282COUNT
14 MAY 16-SATURDAY MILES- 759 ELAPSED TIME-2:07
AIR LV DALLAS/FT WOR 720A AMERICAN FLT:306 ECONOMY CONFIRMED
AR INDIANAPOLIS 1027A NONSTOP FOOD TO PURCHASE
RESERVED SEATS 26D
AIRLINE CONFIRMATION:AA-ZEOECR
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AND CONF NUMBER AT CHECK IN. TICKET IS
COMPLETELY NON REFUNDABLE IF UNUSED.
MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE.
FEES MAY APPLY.
AMERICAN CONF ZEOECR
THANK YOU.DEBBIE TUNSTILL 317 805 5762
**VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES
EMERG.AFTR HRS 877-645-6373 CODE A09$20 PER TRANSACTION
A 15PCT FEE OF TOTAL COST APPLIES FOR CANCELLATIONS
FOR TERMS AND CONDITIONS SEE WWW.TTA.TRAVEL
THIS ITIN MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO
FLIGHT OR WHILE ON THE AIRCRAFT.FOR REQUIRING COUNTRIES
SEE WWW.TZELL411.COM
LIKE US ON FACEBOOK HTTP://WWW.FACEBOOK.COM/THETRAVELAGENTINC
AIR TRANSPORTATION 340.46 TAX 53.74 TTL 394.20
PROCESSING FEE 35.00
1