HomeMy WebLinkAbout301146 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370186
"e z,• ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN'CHECK AMOUNT: $......1,047.40*
CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER. 301 146
y ETON�° CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 071916 1,029.21 ELECTRICITY
911 4349000 071916 18.19 GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SOLLENBERGER RENTAL MANAGEMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
389 GRADLE DR IN SUM OF$ 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.
$1,047.40 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
rolect#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 43-490.00 $18.19 1 hereby certify that the attached invoice(s),or 7/19/16 0 . June utilities for Task Force office building $1,029.21
911 U 911 911 911
0 43-480.00 $1,029.21
bill(s)is(are)true and correct and that the 7/19/16 0 June $18.19
911 911 materials or services itemized thereon for 911 1911
which charge is made were ordered and
received except
Tuesday,July 19,2016
- 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 19, 2016
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
June 2016
Suite 100 $229.85
Suite 110 $211.19
Suite 120 $518.17
Duke Subtotal $1,029.21
Utilities: Vectren
June 2016
Suite 120 $ 18.19
Vectren Subtotal $ 18.19
TOTAL DUE $1,047.40
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032