225351 10/23/2013 A, CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK AMOUNT: $215.01
INDIANAPOLIS IN 46241-2811
CHECK NUMBER: 225351
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 259122 215 . 01 EXTERNAL TRAINING TRA
i ENTERPRISE RENT-A-CAR
CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST Rental Summary
INDIANAPOLIS, IN 46241-2811 ENT ERPRISEHOUDINGS
For Billing Inquiries
(317)757-7100
ARADMIN@EHI.COM
Consolidated Inv. #: 259122
Consolidated Inv. Date: 30-Sep-2013
Please Return This Page With Payments in USID
F-Account# Billing Number Bill Ref# Rental Agreement# Amount Due I Amount Paid
X0856039 90050287690 1137617017 215.01
�4
1_Total in USD 215.01i
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Page 1 of 1
ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT
7111 W WASHINGTON ST
INDIANAPOLIS, IN 46241-2811 Rental Summary
ENT RPHISEHOLOINGS.
i
I For Billing Inquiries
(317) 757 7100
ARADMIN @EHLCOA/1 I Consolidated Inv. #: 259122
i
Consolidated Inv. Date 30-Sep-2013
........_._..... . �_,
...._......... ... -
Ext Bill Ref#1 Pickup Date
RA# Ext Bill-,
ill Ref#2 Pickup Location Total Charges I Amount in?
Renter Name .Ext Bill Ref#3 'Return Date Charges g LISDI
CARD/OTTO Ext Bill Ref#4 Return Location
Ext Bill Ref#5 „ Car Class
T 'Rent- r ,
erprise s A=Car
Ent
k�
Contract'•ID,/Account Number 08S6039 CITY OF.GARMEL=POLICE DEPT „ ;g ;
- il n
Billln „Number 15089315 CITrY OF-CARMEL'POLICEDEPT �`
137617017 09/15/2013 13:39 £1 WEEK Q 109.00 109.00
CROMLICH, MARK ORLANDO, FL FUEL SERVICE OPTION ° 55.89
09/20/2013 11:24 DISCOUNT 5.45
ORLANDO, FL 'Tax, Surcharge and Fee e 55.57
I
ICAR Total USD 215 01 215 01
Li6039 OF CARMEL POLICE DEPT-Billing Number 15089315 19rarid Total in USD 215 01
....... _..._ _. - .,._ __.. ......... ...._....., -..... ... ........
Enterprise Rent A Car Grand Total For Account Number CITY OF CARMEL-POLICE DEPT In USD 215.01
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IIII IIII IIIII IIIIII I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enterprise Rent A Car
IN SUM OF $
7111 West Washington Street
Indianapolis, IN 46241
$215.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 259122 I 43-430.02 I $215.01 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
OCT 24 2013
_ .
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
259122 $215.01
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