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HomeMy WebLinkAbout197551 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352795 Page 1 of 1 ONE CIVIC SQUARE AVIS RENT A CAR SYSTEMS INC CARMEL, INDIANA 46032 7676 COLLECTIONS CENTER DRIVE ACCT AV67677 -00- 0000 -5 CHECK AMOUNT: $258.79 CHECK NUMBER: 197551 CHICAGO IL 60693 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4343002 WM KNAUER 258.79 EXTERNAL TRAINING TRA AVIS AVIS AVIS AVIS AVIS AVIS. M N STATE -LING T "C EN TR AL BIL S TATEMEN T 0APR '116UIRIES�PCEASEC LL DATE:.' STATE DATE� STATE �4 NT.D 30 9 59 3 0 OR WRITE TO: 'Accop, R-' '6 7 7,-.0,0�- 0 0 0 0- 5 AV61 SU MMARY BELOW IS A U F-'4L UNPAJID INVOICES-, I S CENTRALBILLING 'C 1:S CITY"OF, CARMtL' 258.79 454.78 o lP 0" CCOUNT,�,IUMPER: A V 6 7,6 7.7 0 0 OAPRI"l VIRGI NI '2 BOX ::62600 3 '3 3 ImA -k. 'BEACH.,. VA. 4.6 2 Rl! PLEASE DIRECT ALL REMITTANCES TO: TOTAL DUE U D 713 .57 PREVIOUS REVIOUS B AL X4` 5 4 CITY O CARMEL AVIS RENT A CAR SYSTEM, INC C UR RENT -'-t L' C­7 CINDY SHEEKS .�HARG E 7876 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 ONE CIVIC SQUARE �i��ENCLOSED� Ct)RREN'TAD FlAYM NTS. RECEIVED CARMEL IN 46032 THR i OA kl�f PLEA A�� IS OF THE STATEMENT W1TH YOUR PAYME 7- HE-COMMENTSISEC CC6SEd TCiAt"AM0654 E THE EN Y, :NCE.' "!NVOIC OTEIYOUR ACCOUNT. NUMBER',ON��*CORRE�PbNC)r NUM DV R /REFERENCE ,RENTAL LOCATION; PAT RENTA NUMBER A MOUNT 'C4 I'Ab /COMMEN 03 99985 U374023204 KNAUER,WILLIAM LAS VEGAS APO 15APRll U374023204 258.79 258.79 UBTOTAL DIVISION 03 *******258.79 NEW CHARGES 30APRll ******258.79 03 99985 U162858104 HOOVER,AARON,DAVID NORFOLK APO 0IMAR11 U182858104 140.99 140.99 03 99985 0784755075 SPILLMAN,RICHARD,S JACKSNVILE APO 18MAR11 U784755075 313.79 313.79 **********�UBTOTALDIVI 03 *******454.78 OTAL UN P AID 31MAR11 *******454.78 **********TOTAL AMOUNT DUE USO$ *******713.57 *WE PROVIDE MORE TI ELY AND ACCURATE IqFORMATION *TO TH BUSINESS CO MUNITY BY SHARING )UR *ACCOU TS RECEIVAEL INFORMATI WITH )UN AND *BRADS SYA If VA V SIAV SIAV SIAV S'/A Y s PLEASE WRITE H RENT J EEh1E C AL AGR M NUMBER ON ON DOCUMENT E AND NOTE ANY COMMENTS n :I VOI C RENTAL AGREEMENT NUMBER ;U374.023204:< FOR�BING INQUIRIES 1 8 0 0 '9 5 9' 3 30 0 ILL PR-1 1 RENTED! 10APR11/09:47 ATLAS VEGAS APO NV VEHICLE DATES GP MILES OUT MILES IN DRIVEN RETURNED: 15APR11/11:54 ATLAS VEGAS APO NV BLU HYUN ELAN 4DR C 21597 21627 30 DUEIN: 15APR11/15:50 ATLAS VEGAS APO NV NV 706WSW RENTED BY: RENTAL DETAILS CHARGES KNAUER,WILLIAM CARMEL FIRE DEPT 120 ONE CIVIC SQUARE 1 WEEKS GP C CAR C➢ 183.99 PER WEEK 183.99 CARMEL IN 46032 GROSS TIME AND MILEAGE 183.99 DISCOUNT 10.00% AWD L864004,1 18.40 NET TIME AND MILEAGE 165.59 CUSTOMER FACILITATION CHARGES 22.50 WIZ STATE SURCHARGE 18.02 ACCOUNT#: AV67677 -03- 9998 -5 REGISTRATION FEE 14.64 CREDIT ID# AIRPORT CONCESSION FEE 10.00% 18.02 Q AWD#: L8640041 TAXES Q 10.10% ON 198.25 20.02 COST CONTROL VOUCHER TOTAL CHARGES USD 258.79 RES 49014593US5 RATE: 76 ARC 15879323 LOCAL PHONE 317 716 9739 FRED. TRVL DRIVER LICENSE TAXABLE ITEMS RENTAL AGREEMENT NUMBER 0374023204 PAYMENTS DUEtUPON RE rt 'USD'� 1258 791, �u ate? VOUCHER NO. WARRANT NO, ALLOWED 20 AVIS Rent A Car System, Inc. IN SUM OF 7876 Colections Center Drive Chicago, IL 60693 $258.79 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 43- 430.02 $258.79 I 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 Wednesday, May 18, 2011 Major 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)) 04/30/11 Lt. KnauerNegas Training $258.79 1 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