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HomeMy WebLinkAbout234803 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 367202 ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECKAMOUNT: $********95.00* CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 234803 CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 13580 95.00 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 13580 Invoice Date July 10,2014 Due Date August 01,2014 Amount Due 95.00 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 ITEWSERVICE AMOUNT TAX DUE J201 8/1/2014 Rent 8/1-8/31 95.00 0.00 95.00 Subtotal 95.00 Taxes 0.00 Balance Due 95.00 Please remit the total due amount of 95.o to the above address. REFERRALS PAY OFF!!! !! Send your friends and collect your bonus. 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 Qo j AAWJ� I& Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. C ALLOWED 20 1, IN SUM OF $ �� Vv ON ACCOUNT OF APPROPRIATION FOR qto _,,,� _ l� r r' Board Members PO# # EP or DEPT. INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 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 4 lip. I ' Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund