HomeMy WebLinkAbout232411 05/12/14 �,%,�p'�'• CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $********90.00*
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 232411
CARMEL IN 46032 CHECK DATE: 05/12/14
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 0.00
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
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
•J201 3/1/2014 Rent 3/1-3/31 qjv.00 0.00 cm.00
Subtotal 0.00
Taxes 0.00
Balance Due Ct 0.00
Please remit the total due amount of o.oo to the above address. PS ot M► �, S
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)+or bill(s))
Iv l I
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.
(,A - - — , ALLOWED 20
,nwto V'e , (-� �A*
IN SUM OF $
G� ,1j �Auwen—r
ON ACCOUNT OF APPROPRIATION FOR
t/ 400 0�yj
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�. wa ( l (�"� 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
r Signatur
I
Cost distribution ledger classification if
j Title
claim paid motor vehicle highway fund