HomeMy WebLinkAbout307769 01/30/17 u'G�'`� CITY OF CARMEL, INDIANA VENDOR: 370613
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ONE CIVIC SQUARE EAN SERVICES, LLC CHECK AMOUNT: $"""`700.00`
s rQ: CARMEL, INDIANA 46032 PO BOX 402383 CHECK NUMBER: 307769
_7i:_ ATLANTA GA 30384-2383 CHECK DATE: 01/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4352600 440376706 700.00 AUTOMOBILE LEASE
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Rental Agreement#: 440376706
National. Bill Ref#: 4004-7678-558
Invoice Date: Not Yet Billed
1748 E 116TH ST Account#: XZ08968
CARMEL, IN 46032
BILLING DETAIL `
Description Qty/Per Rate Amount
TIME 8r DISTANCE 1 MTH 767.46 767.46
DISCOUNT 5.00% -38.37
BILL TO INCORRECT DAYS T&M-CR 1 RNT -81.18 -81.18
CARMEL POLICE
ATTN:MARIE DOAN Subtotal 647.91
3 CIVIC SQUARE
CARMEL, IN-46032 VEHICLE LICENSE FEE REC 0.21/DAY 30 DAY 0.21 6.30
RENTAL INFORMATION SALES TAX PCT 7.00 45.79
Date/Time Out Date/Time In Amount Due (USD) 700.00
12/26/2016 08:09 AM 01/25/2017 08:09 AM Individu I line item char es such as rental rates for Time Ind Di tance, ercentaga-based charges
�e. sa as taxes and �ees or surcharc,�es�,and charges�rvide�betv�e�r multirHe parties ma be
Renter o detltl u or own a who) cent to a re that the c arges equal t e actual) Total Amount�ua
anor to aPvoid fractional cen�s.
PHELPS,JEFFREY
RENTAL VEHICLES
Miles/Kms
Color License Model Unit Out In
11,400 16,941
VIN:
7NHPQC 11,444 12,550
VIN:
CLAIM INFORMATION
Claim#/PO#/RO# Insured
Date of Loss Type of Loss Type of Vehicle
Repair Shop
For Billing Inquiries/Payment Terms
Tel#:3178449011
INDARADMIN@EHI.COM
Payment Due within 30 days of invoice date
Late payments are subject to a finance charge.
Thank You For Choosing National Car Rental
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Please Return This P rtion With Remittance Amount Due(USD) 700
Remit To : Paid By:
ENTERPRISE RENT- AR CITY OF CARMEL
7111 W WASHING ST 3 CIVIC SQUARE
INDIANAPOLIS,IN 6241-2811 CARMEL, IN 46032
V
Fed Tax Id: 35-1416634 Account# Rental Agreement Amount GPBR
XZ08968 440376706 700 08G4