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Home My WebLink About304556 10/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 367055 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECKAMOUNT: $*******206.27* CARMEL, INDIANA 46032 111 W WAI s INGTON Szati CHECK NUMBER: 304556 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 11022155 206.27 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ENTERPRISE RENT-A-CAR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7111 W WASHINGTON ST IN SUM OF$ 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,rete per hour,number of units,price per unit,etc. $206.27 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 11022155 43-570.00 $206.27 1 hereby certify that the attached invoice(s),or 9/30/16 11022155 Willie Collins-Homicide Investigation School $206.27 1110 210 1110 210 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, October 13,2016 Tim Green Chief of Police 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 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 ENTERPRISEI OLDINGS. For Billing Inquiries (317)757-7100 INDARADMIN@EHI.COM Consolidated Inv. #: 11022155 Consolidated Inv. Date: 30-Sep-2016 Rental Summary (all amounts in USD) Enterprise Rent-A-Car Total 206.27 Grand Total Amount Due 206.27 For billing inquiries, please contact us at (317) 757-7100 or INDARADMIN@EHI.COM. Payments are due within 30 days from the consolidated invoice date. Please mail payments in USD to: ENTERPRISE RENT-A-CAR 7111 W WASHINGTON ST INDIANAPOLIS, IN -46241-2811 i ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 ENTERPRISE�10Lt?INGS For Billing Inquiries (317)757-7100 INDARADMIN@EHI.COM Consolidated Inv.#: 11022155 Consolidated Inv. Date:30-Sep-2016 Fed Tax Id :35-1416634 Ext BilRef#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 Car Class Enterprise Rent-A-Car. Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT Billing.Number-15089315 CITY OF,CARMEL-POLICE DEPT 633133001 09/25/2016 18:45 1 WEEK @ 169.80 169.80 COLLINS,WILLIE DAYTONA BEACH,FL DISCOUNT -8.49 09/30/2016 15:20 Tax,Surcharge and Fee 44.96 DAYTONA BEACH, FL [CAR Total I USD 206.27 206.27 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD 206.27 Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 206.27 Page 1 of 1 IIIIIiII IIIA IIIIIII � I ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 ENTERPRISEHOLDINGS_ For Billing Inquiries Consolidated Inv.#: 11022155 (317)757-7100 INDARADMINQEHI.COM Consolidated Inv. Date:30-Sep-2016 CITY OF CARMEL-POLICE DEPT ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE CARMEL, IN 46032