HomeMy WebLinkAbout256530 03/15/16 `/ �'� CITY OF CARMEL, INDIANA VENDOR: 353967
® t; ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK AMOUNT: $*****2,500.00*
s. ,?� CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 256530
•M,�TON�. CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 APRIL 2,500.00 RENT PAYMENTS
INVOICE
March 1, 2016
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
April 2016 lease($7,916.66)
Carmel 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
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/26/16 April April rent $2,500.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SOLLENBERGER PARTNERS
389 GRADLE DRIVE
IN SUM OF$
CARMEL, IN 46032
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I April I 43-525.00 I $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
Friday, February 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund