HomeMy WebLinkAbout221212 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367121 Page 1 of 1
ONE CIVIC SQUARE NEIL REEVES CHECK AMOUNT: $6.41
t?o CARMEL, INDIANA 46032 C/O CFD
CHECK NUMBER: 221212
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 6 . 41 EXTERNAL TRAINING TRA
INVOICE DATE: 5/21/2013
TollPass Processing Center
P.O. Box 222209
Great Neck, NY 11021
RENTAL AGREEMENT: 134188754
Neil Reeves 1 RENTAL DATE: 5/8/2013 10:04
11969 Brocket Cir RENTAL RETURN DATE: 5/11/2013 7:07
Noblesville, IN 46060-7906
IIIIIIIIII11111111111111111111111111111111111111111
Dear Neil Reeves,
Thank you for renting with Enterprise. We appreciate your business and look forward to serving you again
soon. Enterprise has been billed for unpaid tolls generated during your recent rental.
Toll Datelrime Toll Location Toll Amount
5/9/2013 17:42:58 NTTA-PGBW-MLG11 $1.34
5/9/2013 17:31:43 NTTA-PGBT-MLP10 $0.74
5/9/2013 18:04:26 NTTA-PGBW-NLTRD $0.63
5/9/2013 18:26:08 NTTA-SRT-MLG1 $0.75
The following are options for payment:
1) Online: Visit www.htallc.com/enterprise to make payment online and print a receipt. You will need to
enter Last Name and Rental Agreement #, listed above.
2) Phone: Call (877) 860-1258 where you can make payment and request a receipt.
3) Mail: Use the payment coupon below with check or money order.
If you believe this invoice is issued in error, please call (877) 860-1258 to discuss further.
PLEASE PAY BY 6/21/13
CUT HERE
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To pay by mail, follow the instructions below:
• Complete check or money order made payable to ENTERPRISE TOLLS.
• Please write your Rental Agreement#on the front of your check or money order.
• Include bottom portion of the invoice with payment.
• Affix proper postage and mail to: Enterprise Tolls, P.O. BOX 222209, GREAT NECK, NY
11022-2209
• Do NOT mail cash.
NAME: Neil Reeves
RENTAL AGREEMENT#: 134188754
RENTAL LOCATION: IRVING TX
LICENSE PLATE/LIC PLATE STATE BGF5790
CONVENIENCE FEE DUE: $2.95
AMOUNT DUE: $6.41
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))
$6.41
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
Neil Reeves
IN SUM OF $
$6.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 j I 43-430.02 I $6.41 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
nisi ��� •; ;;;LUIJ
—
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund