HomeMy WebLinkAbout256531 03/15/16 0%'�,qMf. CITY OF CARMEL, INDIANA VENDOR: 370186
® ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrHECK AMOUNT: $*****9,182.94*
:. �� CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 256531
°M,�TeN�` CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 030716 500.00 ELECTRICITY
911 4350100 030716 3,266.28 BUILDING REPAIRS & MA
911 4352500 030716 5,416.66 RENT PAYMENTS
I-N-V-O-I-C-E
Date: March 1, 2016
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
March Utilities (budget):
Duke $ 500.00
April 2016 lease ($7,916.66)
Drug Task Force Portion $5,416.66
Carpet (Unit 100 & 110) $3,266.28
TOTAL DUE $9,182.94
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))
03/01/16 0 Carpet $3,266.28
911 911
03/01/16 0 $500.00
911 911
03/01/16 I 0 I April 2016 I $5,416.66
911 911
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SOLLENBERGER RENTAL MANAGEMENT
389 GRADLE DR IN SUM OF$
CARMEL, IN 46032
$9,182.94
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-501.00 $3,266.281 1 hereby certify that the attached invoice(s), or
911 911
0 43-480.00 $500.00 bill(s) is (are)true and correct and that the
911 911
0 43-525.00 $5,416.66' materials or services itemized thereon for
911 I I 911 I which charge is made were ordered and
received except
Friday, February 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund