HomeMy WebLinkAbout253224 01/11/16 t%r FQgyRi
CITY OF CARMEL, INDIANA VENDOR: 369510
`�` CHECK AMOUNT: $*****1,300.00*
ONE CIVIC SQUARE THE CRADLES II
s? _� CARMEL, INDIANA 46032 211 EAST PALM DRIVE CHECK NUMBER: 253224
+.��iTON�, SYRACUSE IN 46567 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 1,300.00 RENT PAYMENTS
GRADLES II INVOICE
211 East Palm Drive
Syracuse, IN 46567
To:CITY OF CARMEL FIRE DEPARTMENT
RENTAL OF 248 GRADLE DRIVE, CARMEL, IN 46032
$1,300.00 PER MONTH DUE FEBRUARY 1, 2016
PLEASE MAKE CHECKS PAYABLE TO GRADLES II
THANK YOU!
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Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO.
L ALLOWED 20 ACCOUNTS PAYABLE
The Cradles II
IN SUM OF$ I CITY OF CARMEL
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211 E. Palm Drive I An invoice or bill to be properly itemized must show: kind of service,where perfc
Syracuse, IN 46567 11 j.whom, rates per day, number of hours, rate per hour, number of units,price per
$1,300.00 Payee
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Purchase Or
ON ACCOUNT OF APPROPRIATION FOR l
� Terms
Carmel Fire Department
Date Due_
Invoice Invoice Description
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNTBoard Members I Date Number (or note attached invoice(s)or b
1120 43-525.00 $1,300.00 1 hereby certify that the attached invoice(s), or 111 Warehouse
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
t �
which charge is made were ordered and
received except
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2046
JAN
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Fire Chief
Title i
Cost distribution ledger classification if +1
I' I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct an
claim paid motor vehicle highway fund I with IC 5-11-10-1.6
20
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