HomeMy WebLinkAbout258369 05/10/16 +yt_C�q�
CITY OF CARMEL, INDIANA VENDOR: 367202
® ��• ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $*******103.00*
��; CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 258369
M,�TON.,, . CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 18965 103.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL DRIVE SELF-STORAGE
550 W CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
r
1801 18965 I 43-525.00 I $103.00 I 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
Wednesday, May 04, 2016
0
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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
vhom, 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))
04/26/16 18965 storage rent for June $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
MAKE CHECK PAYABLE TO INVOICE
Carmel Drive Self-Storage
550 W.Carmel Dr
Carmel,IN 46032 Unit J201
317-574-1700 Tenant 52903
Invoice 18965
Invoice Date April 26,2016
Due Date June 01,2016
Amount Due 103.00
CITY OF CARMEL REDEVELOPEMENT
c/o:MICHAEL E LEE _ Please check box if address is incorrect
30 W.MAIN STREET STE 220 and indicate change.Signature is required
CARMEL IN 46032 to authorize address changes.
Signature
AMOUNT ENCLOSED
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 6/1/2016 Rent 6/1-6/30 103.00 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.