243910 04/08/2015 �u�..4Agy ..
�z`.. CITY OF CARMEL, INDIANA VENDOR: 367202
�`r: ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $********95.00*
?q CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 243910
�'M«oN,-. CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 15821 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 15821
Invoice Date April 05,2015
Due Date May 01,2015
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 G
AMOUNT ENCLOSED
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 5/1/2015 Rent 5/1-5/31 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 City Form No.201(Rev.199�
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
�p S
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 sameJn-`accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ve, � I ALLOWED 20
IN SUM OF $
sso vi C"1A KC,
ON ACCOUNT OF APPROPRIATION FOR
Cr zv/gg� 6)41-
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# p I hereby certify that the attached invoice(s),
l ol15 -1 ���9 9sr 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
Signature
1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund