HomeMy WebLinkAbout259491 06/14/16 �,q,�f. CITY OF CARMEL, INDIANA VENDOR: 367202
® ; ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $*******103.00*
�,. CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 259491
�'��ioN"�°' CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 19255 103.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL DRIVE SELF-STORAGE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
550 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly 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.
$103.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
19255 43-525.00 $103.00 1 hereby certify that the attached invoice(s),or 5/31/16 19255 July storage rent $103.00
1801 101 1801 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
Tuesday, May 31,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
J201 7/1/2016 Rent 7/1-7/31 103.00 0.00 103.00
Subtotal 103.00
Taxes 0.00
Balance Due 103.00
Please remit the total due amount of 103.00 to the above address.
REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.