HomeMy WebLinkAbout259493 06/14/16 �%'�qp''�. CITY OF CARMEL, INDIANA VENDOR: 353917
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ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $******"310.00'
:9 ?� CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 259493
M��TpN � CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 060116 310.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL SELF STORAGE CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
147 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$310.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-530.99 $310.00 1 hereby certify that the attached invoice(s),or 6/1/16 0 monthly payment $310.00
1110 06011 `0 101 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,June 01,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
June 152016
Carmel Self-Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department .
3 Civic Square
Carmel, IN 46032
Self storage payment for July, 2016 $104.00
8 x 15 unit #H-15
Self storage payment for July, 2016 $206.00
10 05 unit #A-10
TOTAL $310.00