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HomeMy WebLinkAbout305899 12/12/16 VENDOR: 00352795 CHECK AMOUNT: $ *528.54* ENT AVIS RENT A CAR SYSTEMS INC CHECK NUMBER: 305899 CHECK DATE: 12112116 CITY OF CARMEL, INDIANA 7876 COLLECTIONS CENTER DRIVE ONE CIVIC SQUARE ACCT AV67677-00-0000-5 1 CARMEL, INDIANA 46032 CHICAGO IL 60693 DESCRIPTION INVOICE NUMBER AMOUNT OTHER EXPENSES PO NUMBER 321.23 EXTERNAL TRAINING TRA ACCOUNT L7476879546 207.31 DEPARTMENT 5023990 U483463002 651 4343002 1120 OD k O o m0 K / @ c § CD > G) of ? 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EC U rn cv Q w ,A (o z Q Sa> r a v ; MQtiU AVIS AVIS AVIS AVIS AVIS REMITTANCE ADVIC CENTRAL BILLING STATEMENT 31OCT16 STATEMENT DATE: 310CT16 ;STATEMENT DATE: ACCOUNTNUMBER: AV67677-00-0000-5 BELOW IS A SUMMARY OF ALL UNPAID INVOICES .CITY OF CARMEL �- 2p9,31 343.13 266.92 58.27 ACCOUNT NUMBER: AV67677-00-0000-5 IOCT16 30SEP16 31JUL16 31MAY16 PLEAS =ENCLOSED AVI PREVIOUS BALANCE 646.42 CITY OF CARMEL787 CURRENT CHARGES 207.31 CINDY SHEERS CHI CURRENT ADJUSTMENTS 1 -90 ONE CIVIC S QUARE ' PAYMENTS RECEIVED CARMEL IN 46032 PLEASE RETURN THIS PORTION OF THE STAT ' THRU 31OCT1 6 INDICATE THE DIFFERENCES IN THE COMMEN- s INVOICES.NOTE YOUR ACCOUNT NUMBE TOTAL AMOUNT DUE 829-63 r99985 RENTAL NUMBER NAME/REFERENCE RENTAL LOCATION DATE ; RENTAL NUMBER AMOUNT USD PYMT/AI 0483463002 JUNKER,JEAN M LAS VEGAS APO 140CT16 0483463002 ****0***** UBTOTAL ********** NEW CHAR 11 99988 0476879546 RIGDON,PATRICK E DALLAS FW APO 090CT16 0476879546 321'23 ADJG97 ********** UBTOTAL ********** OTAL UNP. 03 99985 0452496424 AMOS,CHAD B JACRSNVILE APO 22JUL16 0452496424 ********** UBTOTAL ********** OTAL UNP. 03 99985 0171533412 MYERS,BRADY,R ALBANY INTL APO 12MAY16 0171533412 *****8**** UBTOTAL ********** OTAL UNP. ********** OTAL.AMO' DJUSTMEN' *WE PR VIDE MORE TI ELY AND ACCURATE I FORMATION *TO T BUSINESS CO UNITY BY SHARING UR *ACCO TS RECEIVABL INFORMATION WITH UN AND *BRADS REET.******* ****************** *********** SIAV SiAV SIAV SIAV s PLEASE WRITE THE RENTAL AGREEMEP ALL CORRESPONDENCE AND NOTE AN) Avis Invoice REMIT TO ON THIS DOCUMENT. AVIS REP 7876 COI CHICAGO, ' RENTAL AGREEMENT NUMBER: I FOR BILLING INQUIRIES: 1-800-9! RENTED: 18 SEP 16/18:2 6 AT:DALLAS FW APO TX VEHICLE DATES GP MILES OUT MILES IN DRIVEN RETURNED: 22SEP16/13:52 AT:DALLAS FW APO TX GRY NISS ROG2 FWD F 14488 14609 121 DUEIN: 22SEP16/17:30 AT:DALLAS FW APO TX TX GXY6085 RENTED BY: RENTAL DETAILS RIGDON,PATRICX E CARMEL SEWER DEPT 651 ONE CIVIC SQUARE TOLL USAGE ADJ G97 CARMEL IN 46032 TOTAL CHARGES USD WIZ#: ACCOUNT#: AVXXXXX-XX-X998-8 CREDIT ID# AVXXXXX-XX-X998-8 Aye: LXXXXXXI COST CONTROL#: VOUCHER#: RES#: 45751237US0 RATE: FX DEBIT ADVICE DEBIT ADVICE DEBIT ADVICE DEBIT ADVICE ARC#: 15879323 LOCAL PHONE#: 317.266.8549C FREQ.TRVL#: DRIVER LICENSE RENTAL AGREEMENT NUMBER U476879546 PAYMENT DUE UPON RECEIPT. USD 21.90