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Home My WebLink About221962 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1 8 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $1,068.37 s CARMEL, INDIANA 46032 7111 W WASHINGTON ST INDIANAPOLIS IN 46241-2811 CHECK NUMBER: 221962 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 15089315 187 . 67 TRAINING SEMINARS 1120 4343002 90046443547 381. 01 EXTERNAL TRAINING TRA 1120 4343002 90047335261 197 . 81 EXTERNAL TRAINING TRA 1120 4343002 90047467870 301 . 88 EXTERNAL TRAINING TRA ENTERPRISE RENT-A-CAR 7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT INDIANAPOLIS, IN 46241-2811 ENIERPRISEI OLDINGS. For Billing Inquiries I (317) 757-7100 ; I ARADMIN @EHI.COM Consolidated Inv. #: 196389 Consolidated Inv. Date: 30-Jun-2013 Rental Summary (all amounts in USD) Enterprise Rent-A-Car Total 687.36 Grand Total Amount Due 687.36 For billing inquiries, please callus at (317) 757-7100 or write to us at ARADMIN @EHI.COM. Payments are due within 30 days from the consolidated invoice date. Please mail payments in USD to: ENTERPRISE RENT-A-CAR 7111 W WASHINGTON ST INDIANAPOLIS, IN - 46241-2811 IIIIIIIIVIIIIIIIIII Attn: Accts Receivable ENTERPRISEHOLDINGS. CITY OF CARMEL-POLICE DEPT 7111 W Washington St Attn : TERESA ANDERSON Indianapolis, IN -46241-2811 3 CIVIC SQUARE _ = CARMEL, IN -46032 For Billing Inquiries: Month) Statement Statement Number : 2523 (317)757-7100 y Statement Date : 06/30/2013 ARADMIN @EHI.COM __ Billing Number : 15089315 Amount Due Upon Recei dln USD' VW 1,495.9 Bill Date, Billing.Nurr►ber" ',Rental Agreement Billing Ref Number Description . Voucher Number itental Date Original i Adjust. v I Payments :Amount Due` * '' = ;• enter.Name Consolidated,lnvoice Number Reservation Number: Customer Ref Return Date Charge USD USD a USD Total Unapplied Payments -Billing# _ µ w 0.00 _. Total Una pplied Payments 0.001 _ _ • 04/30/13 `.15089315' . • °a 133730712 T 90045932792; 58916 "«.__ 04/21/2013 W107.82 0.00 107.82 0.00 BRICKER;:KRISTY,,• 153143 878956442 04124!2013 � . 05/31/13 15089315 134188754 90046443547 79963 05/08/2013 381.01 0.00 0.00 381.01 REEVES, NEIL 174544 580410617 05/11/2013 05/31613, 150893151;.';.. x134531798 :: 90046840490 `, I 79963, 05/20%2013~ 427.02`_ 0.00 mm 0.00 427.02 r " BI },^:,., �;.,• CKEL;:JOE 174544 879159460 05!2412013 06/30/13 15089315 134997171 90047335261 57356 06/06/2013 197.81 0.00 0.00 197.81 KINNEY,JARED 196389 580425223 06/10/2013 06/30/,13 150893.15,.:_ 135066462' ;_ 90047490105 ., _ -I'— 6 06/09/2013 187.67•' 0.00 " 0.00 187.67i 06/30/13 15089315 13 ALCISTER,JOHN F = 196389 781087382 06615/2013 MC 5119559 90047467870 57356 _ 06/11/2013 301.88 0.00 0.00 301.88 HARRINGTON, 196389 481245823 06/14/2013 E§Total Outstanding Enterprise Billing#15089315 ___.•___« «� 1,495.391 tTotal Outstanding Enterprise _.._. 1,495.39, Page 1 of 3 I�fl Ifl� Illlf IIIIIII �'� r�gar 1?St34. 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"� ��y¢:M�s'1�i,A4 `3' � I f._.�Y s Y. �,.,, � • • • • ll��lltf�liltitl� �..' .a.L+y}pF•Stis^'"�s�.r iX."`t: 1a.5:tdsv�:'iatu" '*.,: t�4t•k`..• r,. .." `wtY� � C".. 1ra•... f� \ 4 1.�,.,.Garb.��h:y,-.: ...�ter..i. ry `-�1y�!�.' -i �'b ��a'�,;,xF3 `''v 'uuS �� `�••a�', Ya,.f'`4 ��, -v F''�! oS F'1{t-zY `w Y't.„��{��s;, �. tea- 1 y REGISTRATION FORM t The Criminal Defense Investigation Training Council 40 - hour Training Program UNCOVERING REASONABLE DOUBT - "The Component Method" June 10th - 14th, 2013 Please check program attending and write in amount: Special" Complete Program - 5 days/40 hours ---------------------------$ 700.00 600.00 Component Method -2 days/l6 hours --------------------------- 300.00 250.00 _Intro to Blood Spatter and Blood Detection-1 day/8 hours----1 50.00 125.00 _Computer Forensics&Data Recovery— 1 day/8 hours--------150.00 125.00 Forensic Photography- 1 day/8 hours-----------------------------150.00 125.00 TOTAL: Special rate to CDITC, FALI, NDIA, Student MUST BE PAID/REGISTERED PRIOR TO MAY 15 Monday 9:30 am—5:30 pm — Introduction / Legal Defenses/Component Method Tuesday 9:30 am - 5:30 pm - Component Method - Fundamentals. Wednesday 9:30 am— 5:30 pm - Introduction to Blood Spatter Analysis and Blood Detection Thursday 9:30 am - 5:30 pm - Computer Forensics & Data Recovery Techniques. Friday 9:30 am - 5:30 pm—Forensic Photography Certificates of Training will be provided for each program. NAME: John McAllister (Print as you wish it to appear on certificate) TITLE/POSITION:_Sergeant ORGANIZATION:_Carmel, IN Police Department ADDRESS:_3 Civic Square CITY:_Carmel STATE: IN ZIP CODE: 46032 TELEPHONE: _317.571.2500 email:_jmcallister@carmel.m.gov Please make checks payable to: CDITC—Check#: Amount: MAIL FEE AND REGISTRATION FORM TO: rHE CRIMINAL DEFENSE INVESTIGATION TRAINING COUNCIL t16 SE Balboa Avenue,Suite 2 Stuart,Florida 34994 1-800465-5233 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)) 06/30/13 15089315 car rental/McAllister $187.67 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 Enterprise Rent-A-Car IN SUM OF $ 7111 W. Washington Street Indianapolis, IN 46241-2811 $187.67 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 210 -570.00 bill(s) is (are) true and correct and that the 210 15089315 -570.00 $187.67 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ENTERPRISE RENT-A-CAR I _ 7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT INDIANAPOLIS, IN 46241-2811 Rental Summary I EN'I'ERPHISEHOLDINGS For Billing Inquiries - I (317) 757-7100--- -— - -- - ARADMIN@EHI.COM j ; y Consolidated Inv. #: 196389 I Consolidated Inv. Date: 30-Jun-2013 3 I Ext Bill Ref# 1 Pickup Date i I RA# Ext Bill Ref#2 Pickup Location i Total Charges Amount in Renter Name Ext Bill Ref#3 Return Date ; Charges CARD/OTTO Ext Bill Ref#4 Return Location € { USD: i Ext Bill Ref#5 +Car Class I Enterprise Rent-A-Car Contract ID/Account Number 08S6039 CITY OF CARMEL-POLICE DEPT _.... ..,_._.....__...........__..._........._ I Billing Number 15089315 CITY OF CARMEL-POLICE DEPT 135119559 06/11/2013 11:12 3 3 DAY @ 65.41 6 196.23 j HARRINGTON, MICHELLE TAMPA, FL 14 HOUR @ 13.08 52.32 06/14/2013 15:14 i DISCOUNT -12.43' TAMPA, FL ;Tax,Surcharge and Fee i 65.76 i... __.____. ___.._.._--..__.._.. :._.._ _........_._............_.._..._._-___.......- ffCAR sUSD 301.88 301.88; _ otal 134997171 i 06/06/2013 18:51 4 DAY @ 22.76 91.04 KINNEY,JARED ? DFW AIRPORT,TX FUEL SERVICE OPTION 50.19; J 106/10/2013 05:26 s DISCOUNT -4.55 i DFW AIRPORT,TX ?Tax,Surcharge and Fee 61.131 .. ...__._. ., I ICAR i US __.. ..._._ .___. ._. . ..._ ._.;._... € Total 135060462 D 197.81 197.81 06/09/2013 12:02 - _. .._._ ._... .. _. _.� -1 WEEK @ 151.75 i 151.75 ^— — i MCALLISTER,.JOHN WEST PALM BEACH, FL DISCOUNT -7.59 j 06/15/2013 11:23 'Tax, Surcharge and Fee 43.511 I } WEST PALM BEACH, FL i l I _ i i ! 1 I FCAR 'Total f US _. ._....._..._ D.,__.. 187.67 ...:�.__,1...:_.6 08S6039 CITY OF CARMEL-POLICE DEPT-Billing Number 15089315 Grand Total in USD I 687.36; €Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT in USD 687.36' Page I of I flllllll �I�� tl�l I Attn:Accts Receivable 7111 W Washington St ENTERPRISEHOLDINGS. CITY OF CARMEL-POLICE DEPT Attn :TERESA ANDERSON Indianapolis, IN-46241-2811 3 CIVIC SQUARE CARMEL, IN-46032 For Billing Inquiries: (317)757-7100 Monthly Statement Statement Number : 2523 ARADMIN@EHI.COM Statement Date : 06/30/2013 [_§�illing.Number: 15089315 FAmount Due Upon Receipt In USD 1,495.39; Billing Ref Number Description Voucher Number ken�talDate Original' Adjust. ;'Payments !:Amount Due' Renter Name on�o�idaled Invoice Number, Reservation Number Cust Return Date! LISD 04130/13 15089j15 133730712 90045932792 �91s o*�^mo1n 1o7�u o.no� �-�0�82 - ---u-- 878e56442 04m*/2013 os/m/10 15089315 13*188754 eoo4��547------------------------------------------- -'---------------- ------'—'---- - 798e3 05m812013 381u1 0.00 0.00 REEVES, NEIL 174544 580410617 05/11m013 Q5 05/31/13 15086315 134531798 9004o84(�90 romon 05/2012013 427.0e 000 -��-i0.00 ------ - CKsL 174544 879 159460 05124/2013 06301" /numuv/o 13*997171 e00*7335201 sross 0008m013 197.81 ----�0.00---------- mwmsr.Jxnso 196389 580425223 06/10m013 90047490105 57356 06/0912013 187.e7 mm----m--- ' MoAL �Ts 1y�000 /u�ouruao 06/1512013� numo�o �noanom 1ns11e000 oonw7*n7u7o �------------------------------------'------------------ _- urass 06/1112013 301.88 0.00 0.00 HaRmwGTow. 196389 *81245823 06/`14o013 �7otal Outstanding Enterprise Billing#15089315 1.495.39| ' —'--'—'— -- _-_ _--_-1�95.3� Page 1of 3 Attn:Accts Receivable ENTEEiPRISEFiOLDINGS. CITY OF CARMEL-POLICE DEPT ( _ Inds W Washington St A.ttn :TERESA ANDERSON E ' Indianapolis, IN -46241-2811 I 3 CIVIC SQUARE I NuMn CARMEL, IN-46032 } ,y� For Billing Inquiries: Remittance Advice-Monthly tatement of Account Statement Number : 2523 (317)757-7100 y Statement Date : 06/30/2013 :v'b ARADMIN @EHLCOM Billing Number : 15089315 Please Send Wires To: Bank Name: Acc Name: Account#: ,.. Routing#: ACH-Electronic check �F Routing#: EFT-Wire Transfer s ems' Swift Code: : --- g � 9� � _ -� Description -~ ^ Amount Due Paid/Comments - 'tBill Date Billln Number�R®ntal A reement Renter Name 04/30/13 15089315 133730712 BRICKER,KRISTY 0.00 05/31/13 15089315 134188754 REEVES,NEIL Cn 381.01 05/31/13 15089315 134531798 BICKEL,JOE 427.02 06130/13 15089315 134997171 KINNEY,JARED �% 197.81 06/30/13 15089315 135060462 MCALLISTER,JOHN 187.67 , ��c('��k... 06/30/13 15089315 135119559 HARRINGTON,MICHELLECA 301.88 *y' Amount Due USD 1,495.39 Page 3 of 3 r �. 11 IN 11101 INN I 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)) 90047335261 Kinney $197.81 90046443547 Reeves $381.01 90047467870 I Mharrington I $301.88 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 Enterprise Rent A Car IN SUM OF $ 7111 West Washington Street Indianapolis, IN 46241 $880.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 90047335261 43-430.02 $197.81 I hereby certify that the attached invoice(s), or 1120 90046443547 43-430.02 $381.01 bill(s) is (are) true and correct and that the 1120 I 90047467870 I 43-430.02 I $301.88 materials or services itemized thereon for which charge is made were ordered and received except JUL 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund