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HomeMy WebLinkAbout236788 09/10/14 i r Cqq . ,f CITY OF CARMEL, INDIANA VENDOR: 367202 d it ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $**.....*95.00* CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 236788 �MfroN cam, CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 14088 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 14088 Invoice Date September 05,2014 Due Date October 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 ITEM/SERVICE AMOUNT TAX DUE J201 10/1/2014 Rent 10/1-10/31 95.00 0.00 95.00 Subtotal 95.00 Taxes 0.00 Balance Due 95.00 Please remit the total due amount of 95.oo to the above address. REFERRALS PAY OFF! !! ! ! Send your friends and collect your bonus. 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 ITPurchase 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR N`4 Oql tgA1 PAU Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.#1 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 20 Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund