HomeMy WebLinkAbout250785 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 369235
CHECK AMOUNT: $*****2,000.00*
.� ONE CIVIC SQUARE NEXT STEP REALTY
CARMEL, INDIANA 46032 10804 BRAEWICK DRIVE CHECK NUMBER: 250785
CARMEL IN 46033 CHECK DATE: 10121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4352500 8 2,000.00 RENT PAYMENTS
NEXT STEP
Next Step Realty INVOICE
10804 Braewick Dr
Carmel, IN 46033 DATE 10/15/2015
Phone: (317) 674-6683 INVOICE# 00008
CUSTOMER ID Carmel FD
DUE DATE 11/5/2015
"RKO�
Denise Snyder
Carmel City Fire Department
2 Civic Square Drive
Carmel, IN 46032
(317) 571-2600
DESCRIPTIONQTY TAXED AMOUNT
November Rent (11/1/15-11/30/15) 2,000.00 1 2,000.00
3708 Barrington Dr, Carmel, IN 46033 -
Subtotal 2,000.00
Taxable -
OTHER COMMENTSTax rate F
Please include the invoice number on your check Tax due -
Other -
TOTAL $ 2,000.00 It
Make all checks payable to
[Next Step Realty]
If you have any questions about this invoice, please contact
[Shawn Sullivan, (317)674-6683, smsulli96@gmail.com]
Thank You For Your Business!
Invoice Template 0 201 3-201 4 Vertex42.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Next Step Realty
IN SUM OF$
10804 Braewick Drive
Carmel, IN 46033
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 8 102-525.00 $2,000.00 1 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
OCT 1 9 2015
NOV l
,g i
Fire Chief
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))
8 $2,000.00
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