247785 07/28/15 ,CSA
CITY OF CARMEL, INDIANA VENDOR: 353917
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $*******310.00*
CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 247785
CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 080115 310.00 OTHER RENTAL & LEASES
INVOICE
August 1, 2014
Carmel Self-Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for September, 2015 $104.00
8 x 15 unit #H-15
Self storage payment for September, 2015 $206.00
10 x 35 unit #A-10
TOTAL $310.00
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))
07/20/15 monthly payment $310.00
1 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
VOUCHER NO. WARRANT NO.
_
Carmel Self-Storage Center ALLOWED 20
IN SUM OF $
147 West Carmel Drive
Carmel, IN 46032
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 43-530.99 $310.00
I hereby certify that the attached invoice(s), or
I I 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
Thursd y, July 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund