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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. r�aT-s�r�s^�m14fA+Rm c ii i t 1 I I 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