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HomeMy WebLinkAbout235630 08/06/14 (9, CITY OF CARMEL, INDIANA VENDOR: 237450 ONE CIVIC SQUARE THE PEAK GROUP, INC CHECKAMOUNT: $""'.1,416.66'CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 235630 CARMEL IN 46032 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 1,416.66 RENT PAYMENTS INVOICE August 1, 2014 Bill to: Carmel Police Department 3 Civic Square Carmel, In 46032 September 2014 lease($5,448.70) Carmel Police Department portion $1,416.66 TOTAL DUE: $1,416.66 Please make checks payable to: The Peak Group 389 Gradle Drive. Carmel, IN 46032 VOUCHER NO. WARRANT NO. ALLOWED 20 The Peak Group IN SUM OF$ 389 Gradle Drive Carmel, IN 46032 $1,416.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 43-525.00 $1,416.66 I hereby certify that the attached invoice(s), or I 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 Friday, August 01, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i rl i I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 08/01/14 Building Rental $1,416.66 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer