300237 07/12/16 I
I
%'�� CITY OF CARMEL, INDIANA VENDOR: 370186
k, ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENf-HECK AMOUNT: $`....7,916.66'
9� �_�. CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 300237
�''�'rbB ca. CAR IEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 070116 2,500.00 RENT PAYMENTS
911 4352500 070116 5,416.66 RENT PAYMENTS
I
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SOLLENBERGER'PARTNERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
389 GRADLE DRIVE IN SUM OF$ 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
f� 43-525.00 $2,500.00 1 hereby certify that the attached invoice(s),or 7/5/16 August rent payment $2,500.00
1110 1�10 101 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,July 06,2016
Tim Green
Chief of Police
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
July 1, 2016
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
August 2015 lease($7,916.66)
Carmel Police Department portion $2,500.00
TOTAL DUE: $2,500.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
SOLLENBERGER RENTAL MANAGEMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
389 GRADLE DR IN SUM OF$ 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.
$5,416.66 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
Project#2016-911 and Task 2016-2 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 43-525.00 $5,416.66 1 hereby certify that the attached invoice(s),or 7/1/16 0 August 2016 lease $5,416.66
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
- --- --- --which-charge-is-m ade_were_ordered_and
received except
Wednesday,July 06, 2016
Aaron Dietz
Major
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
I-N-V O-I-C-E
Date: July 1, 2016
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
i
August 2016 lease ($7,916.66)
Drug Task Force Portion $5,416.66
TOTAL DUE $5,416.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032