251749 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 369510
.; ONE CIVIC SQUARE THE CRADLES II
CHECK AMOUNT: $""`1,300.00'
?Q. CARMEL, INDIANA 46032 211 EAST PALM DRIVE CHECK NUMBER: 251749
SYRACUSE IN 46567 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4352500 24722 1,300.00 STORAGE UNIT RENT
GRADLES II INVOICE
211 East Palm Drive
Syracuse, IN 46567
To: CITY OF CARMEL FIRE DEPARTMENT
RENTAL OF 248 GRADLE DRIVE, CARMEL, IN 46032
$1,300.00 PER MONTH DUE DECEMBER 1,2015
PLEASE MAKE CHECKS PAYABLE TO GRADLES II
THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Gradles II IN SUM OF$
211 E. Palm Drive
Syracuse, IN 46567
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24722 102-525.00 $1,300.00 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
I
Fire Chief
Title dl
I
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
1
i
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))
$1,300.00
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
120
Clerk-Treasurer