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Home My WebLink About308097 02/13/17 y u C4q'' CITY OF CARMEL, INDIANA VENDOR: 370613 fl.. ONE CIVIC SQUARE EAN SERVICES, LLC CHECK AMOUNT: $*****5,600.00* CARMEL, INDIANA 46032 PO BOX 402383 CHECK NUMBER: 308097 ATLANTA GA 30384-2383 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 40047577455 700.00 AUTOMOBILE LEASE 1110 4352600 40047686552 700.00 AUTOMOBILE LEASE 1110 4352600 40047736997 700.00 AUTOMOBILE LEASE 911 4352600 440245836 700.00 AUTOMOBILE LEASE 911 4352600 440376706 700.00 AUTOMOBILE LEASE 911 4352600 440396934 700.00 AUTOMOBILE LEASE 911 4352600 440409345 700.00 AUTOMOBILE LEASE 911 4352600 440409840 700.00 AUTOMOBILE LEASE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370613 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EAN SERVICES, LLC IN SUM OF$ CITY OF CARMEL PO BOX 402383 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-2383 Payee $3,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2017-911 andTask 20,17-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 440409345 43-526.00 $700.00 I.hereby certify that the attached invoice(s),or 1/20/17 440409345 $700.00 911 911 911 911 440245836 43-526.00 $700.00 bill(s)is(are)true and correct and that the 1/24/17 440245836 $700.00 911 911 materials or services itemized thereon for 911 911 440376706 43-526.00 $700.00 1/25/17 440376706 $700.00 911 911 which charge is made were ordered and 911 911 440396934 43-526.00 $700.00 received except 1/28/17 440396934 $700.00 911 911 911 911 440409840 43-526.00 $700.00 1/29/17 440409840 $700.00 911 911 911 911 Wednesday, February 01,2017 Dietz,Aaron Major 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 5-11-10-1.6 120 Cost-distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Rental Agreement#: 440245836 Bill Ref#: 4004-7577-755 Invoice Date: 01/24/2017 1748 E 116TH ST Account#: XZ08968 CARMEL, IN 46032 BILLING DETAIL. �� '- Description Qty/Per Rate Amount TIME&DISTANCE 1 MTH 749.99 749.99 DISCOUNT 5.00% -37.50 BILL TO INCORRECT DAYS T&MCR 1 RNT 64.58 64.58 CITY OF CARMEL POLICE DEPT ---- ATTN:MARIE DOAN Subtotal 647.91 3 CIVIC SQUARE 30 DAY 0.21 6.30 CARMEL, IN-46032 VEHICLE LICENSE FEE REC 0.21/DAY SALES TAX PCT 7.00 45.79 RENTAL INFORMATION- -Date/rime Out Date/Time In Amount Due (USD) 700.00 12/16/2016 01:52 PM 01/15/2017 01:52 PM Individual line item char es such as rental rates fo Time od i trance, ercenta a-ba ed charges #e. s�es taxe and �ees or surcharnes�, and cargehs�mde�belt eEn mullip�e arses ma be Renter an�oeouapvoldli�ao"�'tlona�cen�scent to e s re that t e c arges aqua t�e actua ota�l mount us HOWELL,MIKE RENTAL VEHICLES Miles/Kms Color License Model Unit Out In 5,900 6,400 VIN: CLAIM INFORMATION Claim#/PO#/RO# Insured Date of Loss Type of Loss Type of Vehicle Repair Shop lllllllllll� ll� For Billing Inquiries/.Payment Terms Tel#:+1 3178449011 INDARADMIN @ EHI.COM Payment Due within 30 days of invoice date Late payments are subject to a finance charge. Rental Agreement#: 440376706 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&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 VEHICLE LICENSE FEE REC 0.21/DAY 30 DAY 0.21 6.30 CARMEL, IN-46032 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 dividu I line item char es such as rental rates fo Time nd�i tante, ercenta a-based charges e1.�, sdales taxes and Bees or surchar es,and c�arg s adrvide�betv�e�I multtiDD��e ae be Renter an oetoc�voidfr°a ICic onaMoltscent to a s�re that the cPharges equal the actual'Total ZrAmount�7ue PHELPS,JEFFREY RENTAL VEHICLES Miles/Kms Color License Model Unit Out In 4 11,400 16,941 VIN: PRO 11,444 12,550 VIN: CLAIM INFORMATION Claim#/PO#/RO# Insured Date of Loss Type of Loss Type of Vehicle Repair Shop . ttttttttttttttttttttt� For Billing Inquiries/Payment Terms Tel#:3178449011 tttttttttttttttttttttt� 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 Rental Agreement#440396934 Nat nal® Invoice#40047737009 Renter Information Trip Information Renter Name Pickup Return DARIN TROYER Ij Thu,Dec 29 2016 0 08:37 AM n Sat,Jan 28 2017 0 08:37 AM CARMEL E 116TH ST CARMEL E 116TH ST Renter Address 1748 E 116TH ST 1748 E 116TH ST 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 CARMEL,IN 46032 USA USA USA Contract Rental Charges CARMEL POLICE Rental Rate 1 Month at$749.99/Month $749.99 Vehicle Information Add-Ons Discount(5.00%) -$37.50 ALL-WHEEL DRIVE Mileage Unlimited Mileage Included License#:4111W Taxes and Fees Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30 State/Province: Incorrect Days T&m-cr(-$64.58/Rental) -$64.58 Vehicle Class Driven Sales Tax(7.00%) $45.79 Compact 2 or 4-Door/Automatic/Air Total $700.00 Vehicle Class Charged (Subject to audit) Compact 2 or 4-Door/Automatic/Air Amount charged to BUSINESS ACCOUNT-APPLICANT Amount Due Odometer Mileage/Kilometers Starting:3043 Ending:4750 Total: 1,707 Thank you for renting with National Car Rental We appreciate your business! This email was automatically generated from an unattended mailbox,so please do not reply to this e-mail. If you have any questions about your rental,please view our Frequently Asked Questions or send us a secured messaae '�Na#onal. Rental Agreement#440409840 Invoice#40047736986 Renter Information Trip Information Renter Name Pickup Return ERIC ADAMS n Fri,Dec 30 2016 Q 12:00 PM b Sun,Jan 29 2017 0' 12:00 PM CARMEL E 116TH ST CARMEL E 116TH ST Renter Address 1748 E 116TH ST 1748 E 116TH ST 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 CARMEL,IN 46032 USA USA USA Contract Rental Charges CARMEL POLICE Rental Rate 1 Month at$757.95/Month $757.95 Rental Credits Add-Ons Discount(5.00%) -$37.90 7 credits have been awarded for this rental Mileage Unlimited Mileage Included Vehicle Information Taxes and Fees Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30 Incorrect Days T&m-cr(-$72.14/Rental) -$72.14 Sales Tax(7.00%) $45.79 License#: State/Province:40 Total $700.00 Vehicle Class Driven (Subject to audit) Amount charged to BUSINESS ACCOUNT-APPLICANT Vehicle Class Charged Amount Due Compact 2 or 4-Door/Automatic/Air Odometer Mileage/Kilometers Starting:10950 Ending:11875 Total:925 Thank you for renting with National Car Rental We appreciate your business! This email was automatically generated from an unattended mailbox,so please do not reply to this e-mail. If you have any questions about your _ rental.Dlease view our Frequently Asked Rental Agreement#: 440409345 Bill Ref#: 4004-7749-333 Invoice Date: Not Yet Billed 1748 E 116TH ST Account#: XZ08968 CARMEL, IN 46032 BILLING DETAIL Description Qty/Per Rate Amount TIME&DISTANCE 1 MTH 757.95 757.95 DISCOUNT 5.00% -37.90 BILL TO INCORRECT DAYS T&M-CR 1 RNT -72.14 CARMEL POLICE INCORRECT DAYS T&M-CR 1 RNT -21.90 ATTN:MARIE DOAN 3 CIVIC SQUARE Subtotal 626.01 CARMEL, IN-46032 RENTAL INFORMATION RENTAL EXCISE TAX 4 PCT PCT 4.00 25.23 VEHICLE LICENSE FEE REC 0.21/DAY' 22 DAY 0.21 4.62 Date/Time Out Start Charges Date/Time In SALES TAX PCT 7.00 44.14 12/30/2016 08:00 AM 12/30/2016 08:30 AM 01/20/2017 03:00 PM Renter Amount Due (USD) 700.00 SAMUELSON,JOSHUA I dividu I line item char es such as rental rates fo Time apd Di lance, ercenta a-based charges {e. s��es tax and �ehes or su{charq�es� a d c argehs dmder�ance,T ultiDD�, rties m��be RENTAL VEHICLES ou�de T or Fowp a of cen toes /e at e c argas equa the ac�uat'Tota��Amoun ue an or to QA racbona cen . Miles/Kms Color License Model Unit Out In 4,312 4,312 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 sub'ect to a finance charge. Thank You For Choosing National Car Rental ------------------------------------------------------------------------------------------------------------------------------------- .,....+n..e 11 fern Rental Agreement#: 440245836 ISS lit R Bill Ref#: 4004-7577-755 Invoice Date: 01/24/2017 1748 E 116TH ST Account#: XZ08968 CARMEL, IN 46032 BILLING DETAIL Description Qty/Per Rate Amount TIME&DISTANCE 1 MTH 749.99 749.99 DISCOUNT 5.00% -37.50 BILI:`TO INCORRECT DAYS T&M-CR 1 RNT -64.58 -64.58 CITY OF CARMEL POLICE DEPT ATTN:MARIE DOAN Subtotal 647.91 3 CIVIC SQUARE VEHICLE LICENSE FEE REC 0.21/DAY 30 DAY 0.21 6.30. CARMEL, IN-46032 SALES TAX PCT 7.00 45.79 RENTAL INFORMATION, � Date/Time Out Date/Time In Amount Due (USD) 700.00 12/16/2016 01:52 PM 01/15/2017 01:52 PM '�redividu I lie item chaar es such as rental rates for Time nd Di lance, ercenttge-based charges foi dee�u�o�e�..n a hel cent to e�iZeathat thegc�argesdeequalticee�a IC mull as �ue Renter an or to a oid ractiona cen s. HOWELL,MIKE RENTAL VEHICLES.- Miles/Kms Color License Model Unit Out In- OW 5,900 6,400 VIN: CLAIM INFORMATION Claim#/PO#/RO# Insured Date of Loss Type of Loss Type of Vehicle Repair Shop For Billing Inquiries/Payment Terms Tel#:+1 3178449011 INDARADMINQEHI.COM Payment Due within 30 days of invoice date Late payments are subject to a finance charge. Thank Vnn Fnr C hnncinu National C nr Rental Rental Agreement#: 440376706 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&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 VEHICLE LICENSE FEE REC 0.21/DAY 30 DAY 0.21 6.30 CARMEL,IN-46032 PCT 7.00 45.79 RENTAL INFORMATION SALES TAX Date/Time Out Date/Time In Amount Due (USD) 700.00 12/26/2016 08:09 AM 01/25/2017 08:09 AM I d. -d I line item char es such as rental rates fo Time ad i lance,percenta a-based charges �e. s�es taxe and tdees or surcharq%es,,and carge�s�ivided5 b�teen mulsig�e arUes ma be o de u or owo a v7ofe cent to e s re that t e c arges aqua t e actua ota�l Amount�ue Renter an oro void fre t, nal cents. PHELPS,JEFFREY RENTAL VEHICLES Miles/Kms Color License Model Unit Out In 11,400 16,941 VIN: MW 11,444 12,550 VIN: ma 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 °�National® Rental Agreement#440396934 Invoice#40047737009 Renter Information Trip Information Renter Name Pickup Return DARIN TROYER b Thu,Dec 29 2016 ©08:37 AM b Sat,Jan 28 2017 0 08:37 AM CARMEL E 116TH ST CARMEL E 116TH ST Renter Address 1748 E 116TH ST 1748 E 116TH ST 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 CARMEL,IN 46032 USA USA USA Contract Rental Charges CARMEL POLICE Rental Rate 1 Month at$749.99/Month $749.99 Vehicle Information Add-Ons Discount(5.00%) -$37.50 ALL-WHEEL DRIVE Mileage Unlimited Mileage Included License#:41111111IN11111111 Taxes and Fees Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30 State/Province: Incorrect Days Timm-cr(-$64.58/Rental) -$64.58 Vehicle Class Driven Sales Tax(7.00%) $45.79 Compact 2 or 4-Door/Automatic/Air Total $700.00 Vehicle Class Charged (Subject to audit) Compact 2 or 4-Door/Automatic/Air Amount charged to BUSINESS ACCOUNT-APPLICANT Amount Due Odometer Mileage/Kilometers Starting:3043 Ending:4750 Total:1,707 Thank you for renting with National Car Rental We appreciate your business! This email was automatically generated from an unattended mailbox,so please do not reply to this e-mail. If you have any questions about your rental,please view our Frequently Asked 409840 National® Rental Invoice#t 00407736986 Renter Information Trip Information Renter Name Pickup Return ERIC ADAMS n Fri,Dec 30 2016 0 12:00 PM b Sun,Jan 29 2017 0 12:00 PM CARMEL E 116TH ST CARMEL E 116TH ST Renter Address 1748 E 116TH ST 1748 E 116TH ST 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 CARMEL,IN 46032 USA USA USA Contract Rental Charges CARMEL POLICE Rental Rate 1 Month at$757.95/Month $757.95 Rental Credits Add-Ons Discount(5.00%) -$37.90 7 credits have been awarded for this rental Mileage Unlimited Mileage Included Vehicle Information Taxes and Fees Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30 Incorrect Days T&m-cr(-$72.14/Rental) -$72.14 License#:41@10111111110 Sales Tax(7.00%) $45.79 State/Province:41 Total $700.00 Vehicle Class Driven (Subject to audit) Amount charged to BUSINESS ACCOUNT-APPLICANT Vehicle Class Charged Amount Due Compact 2 or 4-Door/Automatic/Air Odometer Mileage/Kilometers Starting:10950 Ending:11875 Total:925 Thank you for renting with National Car Rental We appreciate your businessl This email was automatically generated from an unattended mailbox,so please do not reply to this e-mail. If you have any questions about your Rental Agreement#: 440409345 i Bill Ref#: 4004-7749-333 Invoice Date: Not Yet Billed 1748 E 116TH ST Account#: XZ08968 CARMEL, IN 46032 BILLING DETAIL Description Qty/Per Rate Amount TIME&DISTANCE 1 MTH 757.95 757.95 DISCOUNT 5.00% -37.90 BILL TO INCORRECT DAYS T&M-CR 1 RNT -72.14 CARMEL POLICE INCORRECT DAYS T&M-CR 1 RNT -21.90 ATTN:MARIE DOAN 3 CIVIC SQUARE Subtotal 626.01 CARMEL,IN-46032 RENTAL EXCISE TAX 4 PCT PCT 4.00 25.23 RENTAL INFORMATION VEHICLE LICENSE FEE REC 0.21/DAY 22 DAY 0.21 4.62 Date/Time Out Start Charges Date/Time In SALES TAX PCT 7.00 44.14 12/30/2016 08:00 AM 12/30/2016 08:30 AM 01/20/2017 03:00 PM Renter Amount Due (USD) 700.00 SAMUELSON,JOSHUA dividual line item char es such as rental rates for Time nd i ance, ercenta e-based charges e.g. s�le1-.F and P e� r surchar�e�,a�td chhargehs rgV1 a� all%een r�ulsi a rtes m bbe RENTAL'VEHICLES o ae u or own a o can to e s re atlhe c arias equa t e ac Tu ota M.un us an or to oid racliona can s. Miles/Kms Color License Model Unit Out In '4,312 4,312 VIN: now CLAIM INFORMATION Claim#/PO#/RO# Insured Date of Loss Type of Loss Type of Vehicle Repair Shop I� 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 char e. Thank You For Choosing National Car Rental ------------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370613 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EAN SERVICES, LLC IN SUM OF$ CITY OF CARMEL PO BOX 402383 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-2383 Payee $2,100.00 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 40047577455 43-526.00 $700.00 1 hereby certify that the attached invoice(s),or 2/1/17 40047577455 12/15-01/15 Kinkade $700.00 1110 101 1110 101 40047736997 43-526.00 $700.00 bill(s)is(are)true and correct and that the 2/1/17 40047736997 Jan-Harting $700.00 1110 101 materials or services itemized thereon for 1110 1 101 40047686552 43-526.00 $700.00 2/1/17 40047686552 Jan-Meyer $700.00 1110 101 which charge is made were ordered and 1110 I 101 received except Wednesday, February 01,2017 Green,Tim Chief of Police 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 3 Rental Agreement#440377041 _ _ = = __ Invoice#40047686552 Renter Information Trip Information Renter Name Pickup Return RYAN MEYER 6 Tue,Dec 27 2016 0 08:04 AM I-J Thu,Jan 26 2017 08:04 AM CARMEL E 116TH ST CARMEL E 116TH ST Renter Address 1748 E 116TH ST 1748 E 116TH ST 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 TBD USA USA CARMEL,IN 46032 USA Rental Changes Contract Rental Rate 1 Month at$749.99/Month $749.99 CARMEL POLICE Add-Ons Discount(5.00%) -$37.50 Rental Credits 7 credits have been awarded for this rental Mileage Unlimited Mileage Included Taxes and Fees Sales Tax(7.00%) $45.79 Vehicle Information Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30 4DR 4X4 Incorrect Days T&m-cr(-$64.58/Rental) -$64.58 License#:133WGY Total $700.00 State/Province:KY (Subject to audit) Vehicle Class Driven Amount charged to BUSINESS ACCOUNT-APPLICANT ($700.00) Vehicle Class Charged -------— -- --- ------- ------ ------ Compact 2 or 4-Door/Automatic/Air Odometer Mileage/Kilometers Starting:4801 Ending:5586 Total:785 Thank you for renUng witch National Car Rental We appreciate your businessl This email was automatically generated from an unattended mailbox,so please do not reply to this e-mail. If you have any questions about your rental,please view our Frequently Asked Questions or send us a secured message by visiting our Support Center Rental Agreement#440397488 I�• fselrA'f� �m Invoice#40047736997 Renter Information Trip Information Renter Name Pickup Return CHARLIE HARTING 6 Thu,Dec 29 2016 0010:00 AM 6 Sat,Jan 28 2017 ON 10:00 AM CARMEL E 116TH ST CARMEL E 116TH ST Renter Address 1748 E 116TH ST 1748 E 116TH ST 3 CIVIC SQAURE CARMEL,IN 46032 CARMEL,IN 46032 CARMEL,IN 46032 USA USA USA Contract Rental Charges CARMEL POLICE Rental Rate 1 Month at$749.99/Month $749.99 Rental Credits Add-Ons Discount(5.00%) -$37.50 7 credits have been awarded for this rental Mileage Unlimited Mileage Included -----Vehicle Information Taxes and Fees Incorrect Days T&m-cr(-$64.58/Rental) -$64.58 FRONT-WHEEL DRIVE PASSENGER VAN Sales Tax(7.00%) $45.79 License#:FL181AAC Vehicle License Fee Rec 0.21/day($0.21/Day) $6.30 State/Province:IN Total $700.00 Vehicle Class Driven (Subject to audit) Compact 2 or 4-Door/Automatic/Air Amount charged to BUSINESS ACCOUNT-APPLICANT ($700.00) Vehicle Class Charged Compact 2 or 4-Door/Automatic/Air Odometer Mileage/Kilometers Starting:4840 Ending:5785 Total:945 `hank you for renting with National Car Rental We appreciate your business! This email was automatically generated from an unattended mailbox,so please do not reply to this e-mail. If you have any questions about your rental,please view our Frequently Asked Questions or send us a secured message by visiting our Support Center Rental Agreement#: 440245291 Bill Ref#: 4004-7577-455 Invoice Date: 01/24/2017 1748 E 116TH ST Account#: XZ08968 CARMEL, IN 46032 Description Qty/Per Rate Amount TIME&DISTANCE 1 MTH 749.99 749.99 - DISCOUNT 5.00% -37.50 _BILL TO, _____ _.'—\ ' INCORRECT DAYS T&M-CR 1 RNT -64.58 -64.58 CITY OF CARMEL POLICE DEPT ATTN:MARIE DOAN Subtotal 647.91 3 CIVIC SQUARE CARMEL,IN-46032 VEHICLE LICENSE FEE AEC 0.21/DAY 30 DAY 0.21 6.30 1 AL ILVFORMATION. SALES TAX PCT 7.00 45.79 Date/Time Out Date/Time In Amount Due (USD) 700.00 12/16/2016 01:19 PM 01/15/2017 01:19 PM ndividu I line item cha es such as rental rates fo Time and DI once,ff nta ab ed char es e.4 s, tazaS and �as surchar�es� and c argehs drv�dea be�tv�e0n mul`i�e�p�.r a ma�be ou�de u or own a of cent to e s fe that t e c arges ague t e actua o mount ue Renter an oro oid ractiona can s. KINKADE,MATTHEW T Miles/Kms Color License Model Unit Out In 18,700 18,900 VIN:1• 11,809 12,301 VIN: O - INF MA� Claim#1 PO#/RO# Insured Date of Loss Type of Loss Type of Vehicle Repair Shop ttttttttttttt� ttttttttttttt� For BiUin,�yln.uiiries.%- Payment Terms __��___ Tel#:+1 3178449011 IN DARADMI N @ EHI.COM Payment Due within 30 days of invoice date Late payments are subject to a finance charge.