HomeMy WebLinkAbout259692 06/14/16 ,M1a '..F�gyf
CITY OF CARMEL, INDIANA VENDOR: 353967
ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK AMOUNT: $*****2,500.00•
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 259692
CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 JULY 2,500.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SOLLENBERGER PARTNERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
389 GPAD LE.DRIVE IN SUM OF$ 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.
$2,500.00 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
July 43-525.00 $2,500.00 1 hereby certify that the attached invoice(s),or 5/31/16 July monthly payment $2,500.00
1110 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
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
June 1, 2016
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
July 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