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