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HomeMy WebLinkAbout202465 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352795 Page 1 of 1 0 4` ONE CIVIC SQUARE AVIS RENT A CAR SYSTEMS INC CHECK AMOUNT: $298.21 CARMEL, INDIANA 46032 7876 COLLECTIONS CENTER DRIVE ,roN�o, ACCTAV67677 -00- 0000 -5 CHECK NUMBER: 202465 CHICAGO IL 60693 CHECK DATE: 10/11/2011 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 12021451US1 298.21 EXTERNAL TRAINING TRA PLEASE WRITE THE RENTAL AGREEMENT NUMBER ON ALL CORRESPONDENCE AND NOTE ANY COMMENTS /v ON THIS DOCUMENT. AVIS RENT, A CAR SYSTEMS; INC REMIT TO 78.76 COLLECTIONS CENTER DRIVE A vis In: V CHICAGO; IL 60693, Q RENTAL AGREEMENT NUMBER: U428 FOR BILLING INQUIRIES 1` -800- 959 -33.00 3.0.S E P_1.1 RENTED: 15 S EP 11 1 6:13 AT:JOHN WAYNE APO CA VEHICLE DATES GP MILES OUT MILES IN DRIVEN RETURNED: 22SEP11 /09:05 AT:JOHN WAYNE APO CA SIL CHEV IMPA 4DR E 21828 22390 562 DUEIN: 22SEP11 /01:00 AT:JOHN WAYNE APO CA CO 266WMS RENTED BY: R DETAILS CHARGES BOWLES,ORBIE CARMEL FIRE DEPT 120 ONE CIVIC SQUARE 1 WEEKS GP E CAR 378.00 PER WEEK 378.00 CARMEL IN 46032 NET TIME AND MILEAGE 378.00 VEHICLE REGISTRATION FEE 1.54 LATE RETURN FEE 10.00 SURCHARGE 10.77 AIRPORT CONCESSION FEE 11.11% 43.28 WIZ TAXES 7.75% ON 432.82 33.54 try ACCOUNT AV67677- 03- 9998 -5 CREDIT ID# TOTAL CHARGES USD 477.13 Q AWD L8640041 COST CONTROL VOUCHER RES 12021451US1 RATE: AD ARC LOCAL PHONE 3175712622 FREQ.TRVL DRIVER LICENSE TAXABLE ITEMS RENTAL AGREEMENT NUMBER 0428237714 Q PAYMENT DUE UPON RECEIPT. USD 477 ".13 Junker, Jean J From: Marie Salcedo, PDSI- TeleStaff (ma(es pdsi- software.com) Sent: Wednesday, September 22, 2010 2.33 PM To: Junker, Jean J Subject: invitation to TeleStaff University User Conference 2011 Bill I'M I N aE zt t c, ONE SCPTEr BER 19 -21 ORANGE COUNTY, CALIFOIfINIA s You're invited to Attend TeleStaff University User Conference 2011! The theme for the conference is "Maximizing Efficiency One Schedule at a Time." The TeleStaff solution is the nexus for all staffing and workforce processes. Consequently, maximizing its use is of critical importance. Our primary goal for the conference is to provide a dynamic learning experience which will equip you with knowledge and enable Your organization to maximize its return on its TeleStaff scheduling investment. You'll be offered an unparalleled learning forum with access to the leading minds behind the solution and interaction with industry scheduling experts. This unprecedented learning event will include sessions advancing product knowledge, hands -on technical workshops, networking opportunities, roadmap updates, and roundtable discussions that will elicit your ideas for future product development. Registration is now open. It's quick and easy, and you'll receive an e-mail confirmation once your registration is completed. Register early to win and save! The first 100 registered attendees will be entered in a drawing for a chance to win an Apple iPad. Plus, take advantage of the early registration discount. You'll save $75 by registering before December 31, 2010. When clicking the "yes" button at the bottom of the page, you'll begin the registration process. Please be prepared to provide a credit card number, check number or purchase order number. When Monday, September 19, 2011 9:00 AM Wednesday, September 21, 2011 5:00 PM Pacific Time Where Hyatt Regency Orange County near Disneyland Resort 11999 Harbor Boulevard, Garden Grove, CA 92640 USA FEE View Event Fees i AV /S. AV /S AV/S AV /S AV /S AV /S I I I I i I i I j QNd NRQ H11M NOIIVNUOaNI S'IEIVAISJEH S,LfInODDV* x af16 JNI I,H AlINIININOJ SSHNISRH H -HS OS* HOVSf1 'I'IOl L60� NOIlKNRI031dI HIVUL100V QNY ArMiIS. HHONI HOIAOucl HM AHVNINIf1S SNHNJ.Sflfav ++•xsr rt s +rrstrsr+ txr +s s +sr+rs�.rt� sss I j i 8£'L6b $OSfl Hf1Q SNIIONFI 'IdlOZ SZ'OZ TTAVN1TE QIVdNR 'IVIOL SZ'OZ 1 £0 NOISIAIQ 'IVSOSHIISs SZ'OZ 69'EEb JNcITTBSL TTNf1PET j SZ'OZ L6JPOFI TTNIIPL0 69'EEb Sb088ELLEf1 TTAVlgtT OcIV OO:NVI J'Ydvav 91 S8666 EO £i'LLb TTdHSOE SEJ2IFIHJ MENI j I ET'LLb* EO NOISIAIQ UVIO.LHIIS j ET'LLb ET'LLb 1 TTdHSZZ OdV HNAdM NHOPi HIH2f0'SE'IMOH VTLLEZ8Zbf1 586661 E0 OSn 3nO 1WV 13N� S1N3WW00 fOV 1W ld l OSn 1NnOWV H39WnN IV1N3H 31VO NOIIVOOI IV1N3H 3ON383:13H 3WVN H38WnN IV1N38 #08vo 1 AO 30N30NOdS3aa03 llV NO a38WnN 1Nn000V anO.l 310N'S3010ANI 3n01NnOWV 1V101 O3SOlON3 3Hl NO 80 N01103S S1N3W400 3Hl NI S30N3a3A310 3Hl 31VOIGNI B L 6 b ONV 1N3WAVd emk HliM 1N3W31V1S 3H1 d0 NOIlaOd SIHI Nanl3a 3SV31d T i dH S E naHl I0N3 Z E 0 9 b NI rIHN141 dJ 1 03AI3O3a s1N34/.Vd O3SO E6909 'II 'Of)VDIHJ I 1NnlON H*d Vf1bS JIAIJ ENO S1N3W1SnfOV IN3a8n0 vmyv HAIU(l 2HZNHJ SNOI.LJH'I'IOJ 9LBL 1 SXHHHS 1CQNIJ E L s30avH01N3aan0 JNI 'NIHSSAS UVD Y SNHd SIAd L 'IHN -dVJ 30 I.ZI SZ'OZ 30NVlV9snOIA3ad Ol S3 0WUM38 IIV 103HIO 3SV3Id 8 E L6 b OSn 3f10 IV101 Z9bEZ VA 'HJKEH VINIE)HIA T TAVNIT£ TTdSSO£ 00829 XOH '0'd 5- 0000- 00- LL9L9A`i a3ewnNlNno�OV: I i� SZ'OZ EZ LLb SID JNI'I'IIH VUINHJ SIAV 'IHNHVD 30 ASIJ; S3010ANI OIVdNn iiv d0 AaVWWnS V SI MO"13a :0131121M a0 00£E 656 008 -T 5- 0000- 00- LL9L9Ad a38WnN1Nn000v :llvO 3SV3ld'S318InONi TTdHSOE -31VO 1N3W31V1S; TTdHSOE 31VO 1N3W31V1S T000 3OVd 301AOV 30NV111W3H 1N3IN31V1S `JNITIB IVHI-LN30 S'!AIf S/Atf S/A If S!A If S/AIf S1AV 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)) 12021451 US1 I I $298.21 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Avis IN SUM OF 7876 Collections Center Drive Chicago, IL 60693 $298.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 12021451 US1 I 43- 430.02 I $29821 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 ®CT 1 0 9011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund