HomeMy WebLinkAbout229417 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER
0 CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 147 W CARMEL DRIVE
`aCARMEL IN 46032 CHECK NUMBER: 229417
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 12231 90 . 00 OTHER PROFESSIONAL FE
MAKE CHECK PAYABLE TO INVOICE
Carmel Drive Self-Storage
550 W.Carmel Dr
Carmel,IN 46032 Unit J201
317-574-1700 Tenant 52903
Invoice 12231
Invoice Date February 05,2014
Due Date March 01,2014
Amount Due 90.00
CITY OF CARMEL _
c/o: DIANA L CORDRAY �_� Please check box if address is incorrect
ONE CIVIC SQUARE and indicate change. Signature is required
CARMEL IN 46032 to authorize address changes.
Signature
AMOUNT ENCLOSED
-------------------------------------------------------------- -----
DyE T ACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 3/1/2014 Rent 3/1-3/31 90.00 0.00 90.00
Subtotal 90.00
Taxes 0.00
Balance Due 90.00
Please remit the total due amount of eo.oo to the above address.
REFERRALS PAY OFF! ! ! ! ! Send your friends and collect your bonus.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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 ()
V tilrU�c. J1 V X-- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
(,-(44-- -
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Eor 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund