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HomeMy WebLinkAbout238060 10/15/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 367202 ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $********95.00* CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 238060 CARMEL IN 46032 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 14350 95.00 OTHER PROFESSIONAL FE MAKE CHECK PAYABLE TO INVOICE Carmel Drive Self-Storage 550 W.Cannel Dr Carmel,IN 46032 Unit J201 317-574-1700 Tenant 52903 Invoice 14350 Invoice Date October 07,2014 Due Date November 01,2014 Amount Due 95.00 CITY OF CARMEL _ c/o:DIANA L CORDRAY �_� Please check box if address is incorrect ONE CIVIC SQUARE and indicate change.Signature is required CARMEL IN 46032 to authorize address changes. Signature - AMOUNT ENCLOSED - - - ---------------------------------------------------------------------------------------- DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT UNIT DATE ITEW SERVICE AMOUNT TAX DUE J201 11/1/2014 Rent 11/1-11/30 95.00 0.00 95.00 Subtotal 95.00 Taxes 0.00 Balance Due 95.00 Please remit the total due amount of 95.oo to the above address. REFERRALS PAY OFFH M Send your friends and collect your bonus. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. n Payee C v l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �iqa_' IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR PIN Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.#+ I hereby certify that the attached invoice(s), 1 4 ,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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund