301641 08/08/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL SELF STORAGE CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
147 W CARMEL 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.
$310.00 Payee
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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
0 43-530.99 $310.00 1 hereby certify that the attached invoice(s),or $/1/16 0 monthly payment $310.00
1110 co 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,
August 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
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August 1, 2014
Carmel Self-Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
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BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for September, 2016 $104.00
8 x 15 unit #H-15
Self storage payment for September, 2016 $206.00
10 x 35 unit #A-10
TOTAL $310.00