HomeMy WebLinkAbout229854 03/12/14 �'���9';F CITY OF CARMEL, INDIANA VENDOR: 367202
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.j; e :I•' ONE CIVIC SQUARE CARMEL DRNE SELF-STORAGE CHECK AMOUNT: $""'""gp.00'
x� ,? CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 229854
9.y`�iloN.�`� CARMEL IN asosz CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 12483 90.00 STORAGE
A'IAKE CHECK PAYABLE TO INVOICE
Carmel Drive Self-Storage
550 W.Carmel Dr
Carniel,IN 46032 Unit J201
317-574-1700 Tenant 52903
Invoice 12483
Invoice Date March 06,2014
Due Date April O1,2014
Amounl Due 90.00
CITY OF CARMEL
c/o:DIANA L CORDRAY �_� Please check box if address is incorrect
ONE CNIC SQUARE and indicate change. Signature is reyuired
CARMEL IN 46032 to authorize address changes.
Signature
AMOUNT ENCLOSED
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ZTEM/SERVICE AMOUNT TAX DUE
J201 9/1/2014 Rent 4/1-9/30 90.00 0.00 90.00
Subtotal 90.00
Taxes 0.00
Balance Due 90.00
Please remit the total due amount of 90.oo to the above address.
REFERRALS PAY OFF! ! ! ! ! Send your friends and collect your bonus.
Carmel Drive Self-Storage
550 W. Carmel Dr
Carmel, IN 46032-0000
0002536-00051?_3 OlOSD 001 ----- 389099
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CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
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Prescribed by State Board of Accounts City Fortn No.201(Rev.1995)
ACCOUNTS PAYA�LE VO�CHER
CITY OF CARNIEL
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
�rr `{� � Purchase �Jrder No.
Terms
Date Due
tnvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
, J
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
►
VOUCHER NO. WARRANT NO.
� ALLOWED 20
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
� "I � 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund