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224474 09/25/2013 *� CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $563.95 CARMEL, INDIANA 46032 7111 W WASHINGTON ST INDIANAPOLIS IN 46241-2811 CHECK NUMBER: 224474 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 136518433 326 . 38 EXTERNAL TRAINING TRA 911 4352600 136890911 237 . 57 AUTOMOBILE LEASE --- ---- ENTERPRISE RENT-A-CAR 7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT INDIANAPOLIS, IN 46241-2811 ENT ER PP.ISEHOLD IN GS. For Billing Inquiries (317)757-7100 ARADMIN@EHI.COM Consolidated Inv. #: 238418 Consolidated Inv. Date: 31-Aug-2013 Rental Summary (all amounts inUSD\ Enterprise Rent-A-Car Total 1,219.92 Grand Total Amount Due 1,219.92 For billing inquiries, please call uaat (317)757-71O0 or write toueatAHADM|N@EHiCOM. Payments are due within 3O days from the consolidated invoice date. Please mail payments in USD8o: ENTERPR|SERENl-A,CAR 7111VV WASHINGTON ST INDIANAPOLIS, |N '4G241'Q811 IN 1111111111 Attn:Accts Receivable Indianapolis, IN-46241-2811 Attn :TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN-46032 For Billing Inquiries: (317)757-7100 Monthly Statement Statement Number : 2585 ARADMIN(a).EHI.COM 1 Statement Date 08/31/2013 ount Due Upon Receipt In USD 1,219.92 Bill Date Lz Billing Number Rental Agreement Billing Ref Number � �� Renter Name Consolidated Invoice Number| Description Voucher Number Rental Date Adjust. parnunvn Amou,to"e / Reservation Number Charge umo uao umo ied Payments r- 0.00 mm 71 90047335261 ^'°"" vmooumx 197.81 uUu '197.81 0.00 KINNEY,JARED 196389 000*unuua 06/10/2013 vmvm`u 1508e315 135060462 90047490105 � � ---------- ----------'------------ o73oa oomeo0�n 187.67 0.00 '187,67 000 moALuaTsn.xonw 19638 781087382 0e15/2013 06/30/13 15089315 135119559 � -- ^'""" 06/11/2013 u»1.um o .wo '301.88 0.00*ARR|NGTOw. 196389 4812w0zV 06114/2013 08131/13 15089315 136512696 --------------�-------- --- '' ' 9004=81625 105808 0804/2013 055.97 0.00 0.00 05597 ELLIOTT,JOHN 238*18 782475108 08u10/2013 15089315 �xoo�munn nUOwo0ouu74 � ------------' --'-'------- ' �0m � �_-.~-.. ~""_""""^'� � V80wuO13 326.38 0.00 0.00 nzonu | _______~_ �u�sTT�wo�� u�O�u� ro1u^uwao oamm2n1n «»�»�» 1ono931s 1oOonoy11 ---------------------'----------------- '--------'- ---� - 90049*71230 105908 08/18Q013 237o7 0.00 Ono 23757 MEYeR.RvAm 238418 783131491 na/23/2o10 a[Outstanding Enterprise ,/l in9.#115089315 1'219.92 'Total Outstanding E. er, e�_ _ 1,219.92 11 IN 111111111 Page 1o/a � Attn:Accts Receivable 7111 W Washington St ENTERPRISEHOLDINGS CITY OF CARMEL-POLICE DEPT Indianapolis, IN-46241-2811 Attn : TERESA ANDERSON 13 CIVIC SQUARE TYMQ-7.J CARMEL, IN-46032 For Billing inquiries: (317)757-7100 Monthly Statement Statement Number : 2585 ARADMIN@EHI.COM 1 Statement Date 08/31/2013 I Number . 15089315 BaIa[hce,Sum'rharv:fI1n USD)' Previous,Balance C.urrent.M66th Charges 0.00 PaymentsRiabdived 1,219.92 Adjustments'Made 0.00 0.00, Finance.Charges* 0.00 LAo!aount.Due Upon Recent ------ 1,219.92 'Past due items are subject to a Late Fee of 1.5%per month. Current 31-60 61 90 I 91426 120+ Total #of Items 3 01 31 01 Amount in USD 0 0 6 .00 0.00 "0.0 6 _ - - 0.00 1219.92 ! ............. 11IN 111H NMI I Page 2 of 3 Attn:Accts Receivable r71111 W Washington St 1 Attn :TERESA ANDERSON Indianapolis, IN-46241-2811 3 CIVIC SQUARE CARMEL, IN-46032 For Billin Inquiries: (317)757M00 Remittance Advice-Monthly Statement of Account Statement Number : 2585 ARADMINO-EHI.COM 1 Statement Date 08/31/2013 Please Send Wires To: Bank Name: AucNamn: A000unt#: Routing M ACH'Boctruinchec Routing EFT'VVimTnonsfe, Swift Code: 'Bill Date Billing Number�Rental Agreement! Renter Name �--- - - ____� oosc,puvn ____ _____ .1_.._:..4mnu,uoue / Amovntpa�xCnmnnnntn _Y.____ 0.00 06/30o3 15089315 135060462 woA0STsn �o*w . 0.00 08/3013 15089315 135119559 HAnn|woTow �|Cn�us ' oVo 08m1/13 15089315 136512696 ELLIOTT, o�w . ounyr 08131113 150893 15 136518433 HuLsTT MARK' 326.38 08m1/13 1508e315 1368909 11 MEvep\nvAw 237-57 Amount Due USD 1.219.92 Page Jcf3 UUUUU�Q��UNUUHUOQUU � � Attn:Accts Receivable CITY OF CARMEL-POLICE DEPT Attn:TERESA ANDERSON 7111 W Washington St Indianapolis. IN -46241-2811 3 CIVIC SQUARE CARMEL, IN-46032 For Billing Inquiries : Statement Number:2585 (317)757-7100 Statement Date:08/31/2013 ARADMIN @EHI.COM Customer#:08S6039 CITY OF CARMEL-POLICE DEPT Attn : TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN -46032 I 0 0 0 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 <<+: 1 OLDi14GS For Billing Inquiries Consolidated Inv.#:238418 (317)757-7100 ARADMIN @EHI.COM Consolidated Inv. Date: 31-Aug-2013 CITY OF CARMEL-POLICE DEPT ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 m c—� c� VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Rent-A-Car IN SUM OF $ 7111 W. Washington St. Indianapolis, IN 46241-2811 $237.57 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 238418 I 43-526.00 I $237.57 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 Friday, September 20, 2013 Major Title 1 Cost distribution ledger classification if ` claim paid motor vehicle highway fund 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)) 08/31/13 238418 $237.57 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 ENTERPRISE RENT-A-CAR s 7111 W WASHINGTON ST i CITY OF CARMEL-POLICE DEPT INDIANAPOLIS, IN 46241-2811 I ENTERPRISEHOLDINGS. i For Billing Inquiries (317) 757-7100 = ARADMIN@EHI.COM I Consolidated Inv. #: 238418 j Consolidated Inv. Date: 31-Aug-2013 I Rental Summary 0 (all amounts in USD) Enterprise Rent-A-Car Total 1,219.92 7 b Grand Total Amount Due 1,219.92 For billing inquiries, please call us 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 Attn:Accts Receivable 7111 W Washington St ENTERPRISEHOLDINGS CITY OF CARMEL-POLICE DEPT Attn : TERESA ANDERSON Indianapolis, IN-46241-2811 3 CIVIC SQUARE i CARMEL, IN-46032 For Billing Inquiries: (317) 757-7100 Monthly Statement Statement Number : 2585 ARADMIN@EHI.COM Statement Date 08/31/2013 !_Billing Number % 15089315 lBalahce Swn'rnary:, in USD) PreVious Balance 0.00 Current Morith Charges 1,219.92 Payments Received 0.00 Adjustments,Made 0.00 Finance Charges* 0.00 Amount Due Upon Receipt Upon --- 1,219.92 'Past due items are subject to a Late Fee of 1.5%per month. Current 31-60 61-90 120+ Total I#of Items 3 01 31 01 0 6 Amount in USD 1,219.92 _=1_________- -- ___--- --__- - 0.00 0.00; 0.001 0.00 1.219.92 11 IN 111M I�I��'I I Page 2 of 3 Attn:Accts Receivable 716i�_�_6__ 7111 W Washington St ENTER PRISEkOLDING S F MEL-POLICE DEPT Attn :TERESA ANDERSON Indianapolis, IN-46241-2811 3 CIVIC SQUARE CARMEL, IN-46032 For Billing Inquiries: (317)757-7100 Remittance Advice-Monthly Statement of Account Statement Number: 2585 ARADMIN@EHI.COM Statement Date 08/31/2013 Billing,_N�T� 15089315 Please Send Wires To: Bank Name: AuxNomo: Annount#: Routing ACH'E|aokunioohook Routing#: EFT-Wire Transfer Swift Code: | � / Description | Amount Due i Ampvntpaimoon`mvntn n�3n/1a 1508931e 1nwsSr1n K|wwEY JARED ' -- ' — - - ' 0.00 0613013 15089315 135060462 wCAmsTsn.xo*w 0.00 003013 15089315 13511955e *Ann|wGTOw.w|CnEus 0.00 08m1/13 15089315 136512696 ELLIOTT,JOHN 655.87 08o1/13 15089315 136518*33 nuLsrT wmRx 32638 08m1113 1508e315 136890911 wsvEe.nv*w 237.57 Amount Due VSD 1.218.82 11 IN 111H INN I Page 3 ox3 CITY OF CARMEL-POLICE DEPT Attn:Accts Receivable Attn:TERESA ANDERSON 7111 W Washington St 3 CIVIC SQUARE Indianapolis, IN -46241-2811 - HOL CARMEL, IN-46032 I For Billing Inquiries : Statement Number:2585 (317)757-7100 Statement Date:08/31/2013 ARADMIN @EHI.COM Customer#:08S6039 CITY OF CARMEL-POLICE DEPT Attn : TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN -46032 0 0 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST Rental Summary INDIANAPOLIS, IN 46241-2811 t . E+i_ HOLDING"I For Billing Inquiries Consolidated Inv. #:238418 (317)757-7100 ARADMIN @EHI.COM Consolidated Inv. Date:31-Aug-2013 CITY OF CARMEL-POLICE DEPT ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 0 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)) 90049050274 $326.38 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 $326.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 90049050274 I 43-430.02 I $326.38 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 SEP 2.1"2013 Wit Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund