HomeMy WebLinkAbout248263 08/12/15 ��!.Ge1/,�r
a`! ;'. CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $********95.00*
=a, CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 248263
9,��T'pN.L� CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 16809 95.00 RENT PAYMENTS
MAKE CHECK PAYABLE TO INVOICE
Carmel Drive Self-Storage
550 W.Carmel Dr
Carmel,IN 46032 Unit J201
317-574-1700 Tenant 52903
Invoice 16809
Invoice Date August 06,2015
Due Date September 01,2015
Amount Due . 95.00
CITY OF CARMEL REDEVELOPEMENT _
c/o:MICHAEL E LEE �_� Please check box if address is incorrect
30 W.MAIN STREET STE 220 and indicate change.Signature is required
CARMEL IN 46032 to authorize address changes.
Signature
AMOUNT ENCLOSED 95."
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAB DUE
J201 9/1/2015 Rent 9/1-9/30 95.00 0.00 95.00
Subtotal 95.00
Taxes 0.00
Balance Due 95.00
Please remit the total due amount of 95.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.-1996) .
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
Cir mel Drive Self—S+wlu Purchase Order No.
S5�
V, rPY1e1 Or. Terms
C�rmzl�T A( 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$_
C_\5 3 809
Total 15.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Drive 5dj —SfjL4ye
IN SUM OF $
$ 5.°0
ON ACCOUNT OF APPROPRIATION FOR
1901 / 052-566'
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
It 09 525n 951, 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
8-10 — 20[3'
S
i Ma
OA g2,-Z:7QM
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund