HomeMy WebLinkAbout251679 11/18/15 1 ur.Coq*F
;� - CITY OF CARMEL, INDIANA VENDOR: 237450
;, b I ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $*****4,967.34*
r =a CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 251679
�.y.i�N�. CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4352500 DEC LEASE 4,392.34 RENT PAYMENTS
911 4348000 NOV UTILITIE 375.00 ELECTRICITY
911 4349000 NOV UTILITIE 200.00 GAS
I-N-V-O-I-C-E
Date: November 1, 2015
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
November Utilities (budget):
Duke $ 375.00
Vectren $ 200.00
Subtotal $ 575.00
December 2015 lease ($7,916.66)
Drug Task Force Portion $4,392.34
TOTAL DUE 54,967.34
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
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))
11/01/15 $4,392.34
11/01/15 $200.00
11/01/15 $375.00
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
-Allerk-Treasurer
`
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Peak Group
IN SUM OF $
389 Gradle Drive
Carmel, IN 46032
$4,967.34
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-525.00 $4,392.34 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43-490.00 $200.00
materials or services itemized thereon for
911 43-480.00 $375.00 which charge is made were ordered and
received except
Friday, November 06, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund