HomeMy WebLinkAbout256264 03/15/16 %� p''f� 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: 256264
9M,�TeN�` CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 18617 103.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
___
ALLOWED
CARMEL DRIVE SELF-STORAGE -----
S5DVVCARMEL DRIVE IN SUM OF
CARMEL, |N46D32
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO''' --,' Board Members
18617 43-625.00 $103.00 | hereby certify that the attached invmimo/a\. or
1801 1biU(a)im(ano)true and correct and that the
materials or services itemized thereon for
which charge iamade were ordered and
received except
K0mnday. March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
thom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/01/16 18617 storage unit rent for April $103.00
1801 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
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 4/1/2016 Rent 4/1-4/30 103.00 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.