253478 01/15/16 yr C.Iq
�i" ''''�� CITY OF CARMEL, INDIANA VENDOR: 370186
t ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENPHECK AMOUNT: S•""10,055.76"
,. ��� CARMEL, INDIANA 46032 389 CRADLE DR CHECK NUMBER: 253478
'M��ON C�� CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 0 31.44 ELECTRICITY
911 4352500 0 7,524.32 RENT PAYMENTS
1110 4352500 FEBRUARY 2,500.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
SOLLENBERGER RENTAL MANAGEMENT
389 GRADLE DR IN SUM OF $
CARMEL, IN 46032 r
$7,555.76
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-480.00 $31.44 1 hereby certify that the attached invoice(s), or
911 911
911 0 I 43-525.00 I $7,524.32 bill(s) is (are)true and correct and that the
911
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
SOLLENBERGERALLOWED 20
�-1T�-�, ,� �
389 GRADLE DRIVE IN SUM OF$
CARMEL, IN 46032
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
February 43-525.00 j $2,500.00 1 hereby certify that the attached invoice(s), or
1110 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
Monday, January 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
January 1,2016
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
February 2016 lease($7,916.66)
Cannel Police Department portion $2,500.00
TOTAL DUE: $2,500.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
I-N-V-O-I-C-E
Date: January 1, 2016 4
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Duke $ 375.00
Vectren $ 200.00
Subtotal $ 575.00
Credit $ 543.56
31.44
Owed from December 2015 lease $2,107.66
March 2016 lease ($7,916.66)
Drug Task Force Portion $5,416.66
TOTAL DUE $7,555.76
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032