HomeMy WebLinkAbout258536 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 370186
® .2 ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENPHECK AMOUNT: $""'10,770.76*
. ?� CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 258536
F°j��roa"�°'� CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 050116 8,270.76 ELECTRICITY
1110 4352500 JUNE 2,500.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
SOLLENBERGER RENTAL MANAGEMENT
389 GRADLE DR
IN SUM OF$
CARMEL, IN 46032
$8,270.76
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 I �0 43-480.00 $8,270.76 1 hereby certify that the attached invoice(s), or
Ol k (n I 911
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
4L.;��7
Wednesday, May 04, 2016
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
m 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))
05/01/16 I 0I June Lease and Utilities to date I $8,270.76
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
I-N-V-O-I-C-E
Date: Oayl, 016
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
January 2016
Suite, 120 $ 625.92
February 2016
Suite 120 $ 624.03
March 2016
Suite 100 $ 537.43
Suite 110 $ 339.13
Suite 120 $ 481.81
Duke Subtotal $25608.32
Utilities: Vectren
January 2016
Suite 120 $ 87.12
February 2016
Suite 120 $ 104.07
March 2016
Suite 120 $ 54.59
Vectren Subtotal $ 245.78
June 2016 lease ($7,916.66)
Drug Task Force Portion $5,416.66
TOTAL DUE $8,270.76
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
SOLLENBERGER PARTNERS
389 GRADLE DRIVE
IN SUM OF$
CARMEL, IN 46032
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
June 43-525.00 j $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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/04/16 June monthly payment $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
INVOICE
May 1,2016
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
June 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