302547 08/31/16 �u�.S�Ab
G� t�� CITY OF CARMEL, INDIANA VENDOR: 353917
j; ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $*******310.00*
r. ?�; CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 302547
, `*oN..�-0,� CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 OCTOBER16 310.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CARMEL SELF STORAGE CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
147 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,when;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
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
October 43-530.99 $310.00 I hereby certify that the attached invoice(s),or 8/30/16 October October rent $310.00
1110 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 31,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
September 1, 2016
Carmel Self-Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for October, 2016 $104.00
8 x 15 unit #H-15
Self storage payment for October, 2016 $206.00
10 x 35 unit #A-10
TOTAL $310.00