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HomeMy WebLinkAbout301769 08/08/16 I y _s�q,; CITY OF CARMEL, INDIANA VENDOR: 370186 ® I ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrHECK AMOUNT: $'""*7,916.66• :9 ?� CARMEL, INDIANA 46032 389 CRADLE DR CHECK NUMBER: 301769 0y,�roN.�`' CARMEL IN 46032 CHECK DATE: 08/08/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 080116 I2,500.00 RENT PAYMENTS 911 4352500 080116 5,416.66 RENT PAYMENTS I I I I I I . I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SOLLENBERGER RENTAL MANAGEMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 389 GRADLE DR IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $/1/16 0 September lease $5,416.66 911 b ( 911 911 911 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 Monday,August 01,2016 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 I-N-V-O-I-C-E i Date: August 1, 2016 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 I September 2016 lease ($7,916.66) Drug Task Force Portion $5,416.66 TOTAL DUE $5,416.66 I Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032 i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SOLLENBERGER PARTNERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 389 GRADLE DRIVE IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 43-525.00 $2,500.00 1 hereby certify that the attached invoice(s),or 8/2/16 0 September payment $2,500.00 11101 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, 03,2016 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 i i i INVOICE August 1, 2016 Bill to: Carmel Police Department 3 Civic Square Carmel, In 46032 I September 2015 lease($7,916.66) i 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 I i