Loading...
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 0001328-0002731 0105D.001 ------ 111112 r III�III�'�I�I�III��II�IIIIIII'.II�III�II�'ll'IIII;I��I��IIII�I��III 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 r 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 i l 20 1 ISignature Cost distribution ledger classification Title if claim paid motor vehicle highway fund f