HomeMy WebLinkAbout255186 02/09/16 �T�%'""M� CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $*******103.00*
r, ,� CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 255186
''�roi�°` CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 18151 103.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL DRIVE SELF-STORAGE
550 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
18151 I 43-525.00101
1801 101 I $103.00 1 hereby certify that the attached invoice(s), or
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, February 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 3/1/2016 Rent 3/1-3/31 103.00 0.00 103.00
Subtotal 103.00
Taxes 0.00
Balance Due 103.00
Please remit the total due amount of 103.00 to the above address.
REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.