308661 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 370186
ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrHECK AMOUNT: $•"."t 2,124.54"
=a CARMEL, INDIANA 46032 389 CRADLE OR CHECK NUMBER: 308661
CARMEL IN 46032 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 1,968.47 ELECTRICITY
911 4349000 156.07 GAS
VOUCHER NO. WARRANT-NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ CITY OF CARMEL
389 GRADLE DR An invoice or bill to be properly itemized must show:kind ofservice,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
$2,124.54
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2017-911 and Task 2017-2 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 $156.07 1 hereby certify that the attached invoice(s),or 2/20/17 0 $1,968.47
911 911 911 911
0 43-480.00 $1,968.47 bill(s)is(are)true and correct and that the 2/20/17 0 $156.07
911 911 1 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
4�
Monday, February 20, 2017
1 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
I-N-V-O-I-C-E
Date: February 20, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
January 2017
Suite 100 $737.20
Suite 110 $510.03
Suite 120 $721.24
Duke Subtotal $1,968.47 _
Utilities: Vectren
December 2016
Suite 120 $ 156.07
Vectren Subtotal $ 156.07
TOTAL DUE $2,124.54
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032