244972 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 237450
CHECK AMOUNT: $*****1,416.66*
(9,
ONE CIVIC SQUARE THE PEAK GROUP, INCCARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 244972
CARMEL IN 46032 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 RENT PAYMENTS
INVOICE
May 1, 2015
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
May 2015 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 Gracile Drive
Carmel, IN 46032
$1,416.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 1 43-525.00 j $1,416.66
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
Friday, May 01, 2015
II
s Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/27/15 May payment $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