HomeMy WebLinkAbout303543 09/26/16 .iCITY OF CARMEL, INDIANA VENDOR: 370186
.� ® '• ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEryIIENrHECK AMOUNT: $*****1,149.06*
a CARMEL, INDIANA 46032 C389 ARMEL IN DR CHECK NUMBER: 303543
M,eroa :, CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 . 091516 1,130.87 ELECTRICITY
911 4349000 091516 18.19 GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
r
SOLLENBERGER RENTAL MANAGEMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
389 GRADLE DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$1,149.06 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 43-490.00 $18.19 1 hereby certify that the attached invoice(s),or 9/15/16 0 $18.19
911 911 911 911
0 43-480.00 $1,130.87 bill(s)is(are)true and correct and that the 9/15/16 0 $1,130.87
911 911 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Thursday, September 15, 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: September 15, 2016
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
August 2016
Suite 100 $307.63
Suite 110 $280.32
Suite 120 $542.92
Duke Subtotal $1,130.87
Utilities: Vectren
August 2016
Suite 120 $ 18.19
Vectren Subtotal $ 18.19
TOTAL DUE $1,149.06
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032