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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