HomeMy WebLinkAbout300974 07/25/16 .1y y�•_C�AM�
,s/ CITY OF CARMEL, INDIANA VENDOR: 367055
® ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $*******237.25*
r i' CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK NUMBER: 300974
9;�TON.��` INDIANAPOLIS IN 46241-2811 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 10034395 237.25 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ENTERPRISE RENT-A-CAR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7111 W WASHINGTON ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241-2811 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$237.25 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
10034395 43.430.02 $237.25 1 hereby certify that the attached invoice(s),or 7/18/16 10034395 $237.25
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
Monday,July 18,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST ENTERPRISEHOLDINGS_ Rental Summary
INDIANAPOLIS, IN 46241-2811
For Billing Inquiries
(317)757-7100
INDARADMIN @ EHI.COM
Consolidated Inv. #: 10034395
Consolidated Inv. Date:30-Jun-2016
Please Return This Page With Payments in USD
Account# Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
0856039 15089315 90079246860 437781864 237.25
Total in USD 237.25
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ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811 , Rental Summary
ENTERPRISEI OLDINGS.
For Billing Inquiries
(317)757-7100
INDARADMIN®EHI.COM
Consolidated Inv.#: 10034395
Consolidated Inv. Date: 30-Jun-2016
Fed Tax Id :35-1416634
Ext Bill Ref#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 i Car Class
Enterprise Rent-A-Car
Contract ID/Account Number 08S6039 CITY OF CAROEL-POLICE DEPT x ,
Billin Number 15089315 CITY OF CARMEL-POLICE gin ,. M DEPT a
437781864 06/08/2016 09:21 3 DAY @ 41.17 123.51
BRANDT,GARY PHOENIX,AZ 5 HOUR Q 8.23 41.15
06/11/2016 14:00 DISCOUNT -8.23
PHOENIX,AZ Tax,Surcharge and Fee 80.82
ICAR Total USD 237.25 237.25
08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 237.25
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Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 237.25
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