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HomeMy WebLinkAbout217046 02/13/2013 a�,.F CITY OF CARMEL, INDIANA VENDOR: 00352795 Page 1 of 1 ONE CIVIC SQUARE AVIS RENT A CAR SYSTEMS INC 0 CHECK AMOUNT: $236.34 �:�a' CARMEL, INDIANA 46032 7876 COLLECTIONS CENTER DRIVE ,o��o ACCTAV67677-00-0000-5 CHECK NUMBER: 217046 CHICAGO IL 60693 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 U647234335 236 . 34 EXTERNAL TRAINING TRA A V/S A V/S A V/S A V/S A V/S A V/S I I 1 I i I � i +YY+YY++YiYY+*YYY*YYYYYYYY+iYYYiYY*Y++YIz'{'32IS.saK2IHY + aNK Nfla HIIM N0IIVW'd03NI arI8KAI3J32i SINROJJFIY Y -dn0 JNI-dvHS x8 &JINaXki0D SSSNISnH iHI OIY + NOIlvwu03DII ajv-dRJJFZ aNv x'IHNIII H'dOW 3aIAO-dd HMY I 8Z•011'1YYYYY $aSR 3Ra INRONIFZ 'IFIIOIYYYYYY++++ L5•£8V*****YY ZTAONOE QIVclNn 'IKIOIYYYYYY+YYY I ' I L5•E86Y+YY+Y+ EO NOISIAIa 'IVIOIHnsYY+YYY*+Y+ T8'90Z T8-80Z OSSO68TE9n ZTAONZT' OcIV XIN30Hd VIXUvf),Nvxmo8 OS5068VE9R 58666 £0 9L'bLZ 9L'bLZ T£00954Z9n ZTAONBOi odv o0aia NVS MHHIIVN'N`dNI330H T£009S6Z9n 5866611 co LE'06E******* ZTJ3aTE QIhdNR `I'dIOIY+YY+**YYY LE•06EYY*YYY* EO NOISIAIa 'IVIOIHRS+YY++YYY*+ LE•06E LE'06E OSEOb8ZO9R ZTAONSTI OdV SVE)HA Svrl 3IEEEO'S3'IM08 OSEOb8ZO9n 5866611 CO I bE•9EZYYY+Y+Y CTNVfT£ SHE)dVHJ MEN l ********** j bE'9EZYY++YYY £0 NOISIAIa 'IVL0.LSnS****YYYYYY iE'9£Z b£•9EZ SEEbEZLb9n ETNVfEZI Od'd OaNvgH0 N3HdHIS'S3AaHH 9£Eb£ZLb9fl 58666 £0 aSn 3na 1WV 13N S1N3WW00/fov/1WAd aSn 1NnOWV a3BWnN 1v1N321 : 31V0 NOIlV0011V1N3Ll— 30N32i3d32i/3WVN 89eW nN 1V1N32i #o2iV0 /�o 33N30NOdS36NOO llV NO 2i3eWnN 1Nn000V dn0/.31ON'S3010/W1 -9-Z-0 TT'T 3n01NnOWV 1V101 03SOION3 3Hl NO HO N01103S S1N3WWOO 3H1 NI S3ON32i33d10 3H131VOIONI ONV 1N3WAVd 8nOA HlIM1N3W31V1S 3Hl JO NO1180d SIHl N21n13N 3SV3ld ETN f T E n'dHl Z£0 9 t NI 'IH N-dVD 03/�I3O3N S1N3 WAVd £6909 'II '00VDIHJ o S1N3W1SnfOV1N3NNnO 1NOOWN3 3HVflDS JIAIJ 3N0 S3`Ji1VHO 1N32J 21nO HAIua uaiN3J SN0IIJ3'I'I0J 9LBL _—__ _ SXH3HS xaNIJ 4£'9£Z JNI 'NI3ISI.S 2I dJ FI IN HU SIAV ; 'IHNUVO do xIIJ l b6'£G8 - 30NV-IVesnOn3ad 8Z'0TI'I asn3na-lv1o1 • I----- - - -- — - _ Ol S30NV111W38 llV 1038IG 3SV3ld -- - Z9iEZ VA 'HDVHH VINIDUTA ZTAONOE ZTD3aTE J L£TNVfTE 00829 X08: •0'd 5-0000-00-LL9L9AV a3ewnNlNn000v: L— LS'E8b I L£•06£ i ( b£'9£Z SID JNI'I'IIH 'Id2IINHJ SIAd riaw vz) 30 XIIJ: -- S3010ANI 01VdNn ilV d0 A21VWWnS V SI M013e 01311aMa0 00£E-656-008-1 5-0000-00-LL9L9AV aiDgmN1NnooOV :llVO 3SV3"ld'sawinON1 E-I N fTE :31VO 1N3W31V1S: ETNVf7[E :31V01N3W31V1S T000 3OVd 301ACIV 30NVIIBN3] i 1N3W3lVis ONI-1-119 WbIN30 SLAV VA If SiAV SiAV SLAV SlAV PLEASE WRITE THE RENTAL AGREEMENT NUMBER ON ALL CORRESPONDENCE AND NOTE ANY COMMENTS Avis Invoice ONTHiSDOCUMENT. AVIS RENT A CAR SYSTEMS, INC REMIT TO 7876 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Q RENTAL AGREEMENT NUMBER: 0647234335 FOR BILLING INQUIRIES: 1-800-959-3300 RENTED: 1 9 JAN13/15:3 1 AT:ORLANDO APO FL VEHICLE DATES GP MILES OUT MILES IN DRIVEN RETURNED: 23JAN13/11:12 AT:ORLANDO APO FL GRY JEEP PATR 4DR F 23089 23342 253 DUE IN 23JAN13/12:00 AT:ORLANDO APO FL MN 174HUG RENTED BY: RENTAL DETAILS CHARGES REEVES,STEPHEN CARMEL FIRE DEPT 120 ONE CIVIC SQUARE 4 DAYS GP E CAR @ 45.00 PER DAY 180.00 CARMEL IN 46032 NET TIME AND MILEAGE 180.00 * CUSTOMER FACILITATION CHARGES 10.00 * ERF FEE CHARGES 2.40 * STATE SURCHARGE 8.00 * TIRE AND BATTERY SURCHARGE 0.08 * WIZ#: REGISTRATION FEE 3.12 * {� ACCOUNT#: AV67677-03-9998-5 AIRPORT CONCESSION FEE @ 10.00% 18.32 CREDIT ID# TAXES @ 6.50% ON 221.92 14.42 Q AWD#: L8640041 COST CONTROL#: TOTAL CHARGES USD 236.34 VOUCHER#: RES#: 23137005US3 RATE: AD ARC#: LOCAL PHONE#: 3175712622 FREQ.TRVL#: DRIVER LICENSE TAXABLE ITEMS RENTAL AGREEMENT NUMBER U647234335 Q PAYMENT DUE UPON RECEIPT. USD 236.34 Prescribed by State Board of Accounts City Form No.201(Rev. 1995) j 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. I Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Reeves-FDSOA $236.34 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Avis IN SUM OF $ 7876 Collections Center Drive I Chicago, IL 60693 I $236.34 ON ACCOUNT OF APPROPRIATION FOR 1 Carmel Fire Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $236.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and I received except FFR 1 1 2013 I I I I - I i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund