HomeMy WebLinkAbout232761 05/21/14 (9,
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: 232761
CARMEL IN 46032 CHECK DATE: 05/21114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 13012 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 13012
Invoice Date May 07,2014
Due Date June 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
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 6/1/2019 Rent 6/1-6/30 90.00 0.00 90.00
Subtotal 90.00
Taxes 0.00
Balance Due 90.00
Please remit the total due amount of 9o.00 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
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CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
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
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
r,Awl IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#. INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
%3 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
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20
1
ISignature
Cost distribution ledger classification Title
if
claim paid motor vehicle highway fund
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