255189 02/09/16 ♦y e!..5agy�
�/ CITY OF CARMEL, INDIANA VENDOR: 353917
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $*******310.00*
f, ;a CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 255189
9.y,«oN�. CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 020316 310.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL SELF STORAGE CENTER
147 W CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 I 0 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
Tuesday, February 02, 2016
61Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
February 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 March, 2016 $104.00
8 x 15 unit #H-15
Self storage payment for March, 2016 $206.00
10 x 35 unit#A-10
TOTAL $310.00