HomeMy WebLinkAbout253303 01/15/16 •/ CITY OF CARMEL, INDIANA VENDOR: 353917
;• ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $*******310.00*
CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 253303
CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 FEBRUARY 310.00 OTHER RENTAL & LEASES
INVOICE
January 1, 2016
Carmel Self-Storage Center
147 West-Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for February, 2016 $104.00
8 x 15 unit #H-15
Self storage payment for February, 2016 $206.00
10 x 35 unit#A-10
TOTAL $310.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/06/16 I February I monthly payment I $310.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL SELF STORAGE CENTER
147 W CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1110 February I 43-530.99 I $310.00 1 hereby certify that the attached invoice(s), or
101
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
Friday, January 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund