HomeMy WebLinkAbout251348 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $""'"*"103.00'
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 251348
CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 17367 103.00 RENT PAYMENTS
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 12/1/2015 Rent 12/1-12/31 103.00 0.00 103.00
Subtotal 103.00
Taxes 0.00
Balance Due 103.00
Please remit the total due amount of 103.00 to the above address.
REFERRALS PAY OFF!! !! ! Send your friends and collect your bonus.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 I
(&rmc\ Drive 5 �� —q 0 w e Purchase Order No.
550 V. C&rme\ Dr. Terms
/V 4 bp32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
UV\S 030 S+ore,
Total 03,e0
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
(6rme� Dr►yP Self S+drAg e — IN SUM OF $
55� W. (&rmA Dr.
COrme\ ,IA( �Ct32
s 13.
ON ACCOUNT OF APPROPRIATION FOR
� �0�/�352soo
Board Members
PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
52.50 ( 3. 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
�2 20 1 S
Signatu
Executive Di ector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund