HomeMy WebLinkAbout257434 04/12/16 0�/ CITY OF CARMEL, INDIANA VENDOR: 367202
® ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $*******103.00*
x• CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 257434
'Miioi Eo:r CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 18686 103.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL DRIVE SELF-STORAGE
550 W CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1801 18686 I 43-525.00 I $103.00 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
Monday, April 04, 2016
CAI n=YU'W
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEN/SERVICE AMODNT TAX DUE
J201 5/1/2016 Rent 5/1-5/31 103.00 0.00 103.00
Subtotal 103.00
Taxes 0.00
Balance Due 103.00
Please remit the total due amount of 103.a0 to the above address.
REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.