HomeMy WebLinkAbout308260 02/13/17 1+pr t�gMF
CITY OF CARMEL, INDIANA VENDOR: 370186
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ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrHECK AMOUNT: S*"*"*
4,916.66"
f9 _� CARMEL, INDIANA 46032 369 GRADLE DR CHECK NUMBER: 308260
Fy,�oN CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4352500 4,916.66 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ CITY OF CARMEL
389 GRADLE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$4,916.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2017-911 and Tas 2Or 7-2 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 $4,916.66 1 hereby certify that the attached invoice(s),or. 2/1/16 0 March 2017 lease $4,916.66
911 911 Prior Year 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
Wednesday, February 01, 2017
64 . 7D��
Dietz,Aaron
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I-N-V-O-I-C-E
Date: February 1, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
March 2017 lease ($7,916.66)
Drug Task force portion $4,916.66
TOTAL DUE $4,916.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032