HomeMy WebLinkAbout254136 02/05/16 �u�...4QgM
J`( CITY OF CARMEL, INDIANA VENDOR: 370186
j; ® ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrHECK AMOUNT: $"'**5,916.66'
_�; CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 254136
,;ETON�� CARMEL IN 46032 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 020316 5,916.66 ELECTRICITY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
SOLLENBERGER RENTAL MANAGEMENT
389 GRADLE DR IN SUM OF$
CARMEL, IN 46032
$5,916.66
I
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
�r�o.ect#20,169.11 Task
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT I Board Members
0 43-480.00 $5,916.66 1 hereby certify that the attached invoice(s), or
911 I I 911
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received exce
l
Monday, February 01, 2016
I
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I-N-V-O-I-C-E
Date: February 1, 2016
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Duke $ 500.00
March 2016 lease ($7,916.66)
Drug Task Force Portion $5,416.66
TOTAL DUE $5,916.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032