226291 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1
1� ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CHECK AMOUNT: $372.70
CARMEL, INDIANA 46032 7111 W WASHINGTON ST
INDIANAPOLIS IN 46241-2811 CHECK NUMBER: 226291
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 287184 372 . 70 EXTERNAL TRAINING TRA
ENTERPRISE RENT-A-CAR
'7111 W WASHINGTON ST CITY OF CARMEL-POLICE DEPT
INDIANAPOLIS, IN 46241-2811
E.�; ;;,: ;f;yo_ r�
n� cs Rental Summary
For Billing Inquiries
(317) 757-7100
INDARADMIN @EHI.COM
1
Consolidated Inv. #: 287184
Consolidated Inv. Date: 31-Oct-2013
Please Return This Page With Payments in USD
Account# # Billing Number Bill Ref# Rental Agreement# Amount Due Amount Paid
108S6039 j15089315 90050757810 138052384 372.70
Total in USD 372.70:
1
Page 1 of 1
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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))
287184 $372.70
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.
Enterprise Rent A Car ALLOWED 20
IN SUM OF $
7111 West Washington Street
Indianapolis, IN 46241
$372.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 287184 I 43-430.02 I $372.70 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
NOV 18 2013
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund