HomeMy WebLinkAbout190659 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352795 Page 1 of 1
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t ONE CIVIC SQUARE AVIS RENT A CAR SYSTEMS INC CHECK AMOUNT: $504.77
CARMEL, INDIANA 46032 7876 COLLECTIONS CENTER DRIVE
ACCTAV67671 -00- 0000 -5 CHECK NUMBER: 190659
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CHICAGO IL 60693
CHECK DATE: 1 011 31201 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 U454540343 504.77 EXTERNAL TRAINING TRA
AVIS AVIS. AVIS. i
CENTRAL BILLING STATEMENT
STATEMENT DATE: 30SEP10
ACCOUNTNUMSER: AV67677 -00- 0000 -5
BELOW IS A SUMMARY OF ALL UNPAID INVOICES
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504.77 �n
30SEP10
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PREVIOUS BALANCE CITY OF CARMEL
CURRENT CHARGES 5_0 .77 CINDY SHEEKS
CURRENT ADJUSTMENTS ONE CIVIC SQUARE
PAYMENTS RECEIVED CARMEL IN 46032
THRU 3 0_S E.P 10
TOTALAMOUNTDUE 5-0A-7-7—
i DV CARD# ^i RENTAL NUMBER AME REFERENCE RENTAL LOCATION. DATE
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03 99985 i U454540343 GRIFFIN,TIMOTHY INEW HAVEN APO C 18SEP10
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*WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION
*TO THE BUSINESS COMMUNITY BY SHARING OUR
*ACCOUNTS RECEIVABLE INFORMATION WITH DUN AND
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PLEASE WRITE THE RENTAL AGREEMENT NUMBER ON
ALL CORRESPONDENCE AND NOTE ANY COMMENTS
v 1 r s vo i d ON THIS DOCUMENT.
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RENTAL AGREEMENT NUMBER: U454540343
FOR BILLING INQUIRIES: 1-8
3- OSEP1.0
RENTED: 12 S EP 10 11:2 6 AT:NEW HAVEN APO CT VEHICLE DATES GP MILES OUT MILES IN DRIVEN
RETURNED: 18SEP10 /06:06 AT:NEW HAVEN APO CT WHI CHEV IMPA 4DR E 4793 4998 205
DUE IN: 18SEP10 /06:00 AT:NEW HAVEN APO CT NY FCR2286
RENTED BY: RENTAL DETAILS CHARGES
GRIFFIN,TIMOTHY
TONE CIVIC SQUARE 6 DAYS GP E CAR 68.00 PER DAY 408.00
ICARMEL IN 46032 NET TIME AND MILEAGE 408.00
TOURISM FEE 6.00
ENERGY RECOVERY FEE 0.50 PER DAY 3.00
SURCHARGE 13.88
AIRPORT CONCESSION FEE 11.11% 45.66
WIZ TAXES 6.00% ON 470.54 28.23
H ACCOUNT AV67677 -03- 9998 -5
CREDIT ID# TOTAL CHARGES USD 504.77
AWDk L8640041
COST CONTROL
VOUCHER
RES 24445101US2
RATE: AD
ARC
LOCAL PHONEM SNYDER,DENISE
FRED. TRVL
DRIVER LICENSE
TAXABLE ITEMS
RENTAL AGREEMENT NUMBER
U454540343
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PAYMENT DUE UPON RECEIPT. USD 504.77
VOUCHER NO. WARRANT NO.
ALLOWED 20
Antis
IN SUM OF
7876 Collections Center Drive
Chicago, IL 60693
$504.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 U454540343 43- 430.02 $504.77 1 hereby certify that the attached invoice(s), or
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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U454540343 $504.77
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
Clerk- Treasurer