HomeMy WebLinkAbout308660 02/28/17 ii"C 1N�
^� ,e . CITY OF CARMEL, INDIANA VENDOR: 353967
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ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK AMOUNT: $*****3,000.00*
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CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 308660
,�t.oN CARMEL IN 46032 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 MARCH 3,000.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353967 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER PARTNERS IN SUM OF$ CITY OF CARMEL
389 GRADLE DRIVE 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
$3,000.00
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
March 43-525.00 $3,000.00 1 hereby certify that the attached invoice(s),or 2/22/17 March monthly payment $3,000.00
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
Friday, February 24,2017
Green,Tim
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
March 1, 2017
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
April 2017 lease($7,916.66)
Carmel Police Department portion $3,000.00
TOTAL DUE: $3,000.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032