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
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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