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309669 3/27/17
n n LI) « « « ° e \ \ 3 0CL c ® z m 0 n # r- > 2 M \ 0 0 m Co m � % & q e \ 2 / k q m = 7e o o � 9 X o § 2 k D w c 0 q / __ § �_ / r / a- / D 3 § § © jCAf 2 ° ° 3 \ m zz R o » > ® O -n /_ \ / CD © k | r _ ) i e 7 � / $ $ O k ƒ / 3 / & n - E 7 » = # o m (D a) n 2 2 o • 7 _ k CD ® / ; _/ K a 0 § ( ƒ CL CD § ®CD » 0 § ƒ CD « ) § § / A k / 2 « E - E CL @ - 2 0)-4q ( E E § - \ ƒ § » 2 e k / m e o ± @ § FF w [ƒ - % { % -0. ;; / r CD i D ) ) \ # § \ � /CD0 co }\ ° / ƒ C ) / ® } CL \ Z 2 3 ( 2 %k k kcr } e2 \ 2 e2. 0 > }_/ CD _ D §/ ) o � in LT n \ CD 2 0 / G o j E � 2 \ \ O CD E ¥_ W 6 % CD C f ~ / c0 CA ° ( CD CD° \ } / / E - M 2 } G / - CLCD ] § 00 CD ° � \ { § \ / \ 9 } CD 7 60 § 2 E w . \ I-N-V-O-I-C-E Date: March 17, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy February 2017 Suite 100 $518.48 Suite 110 $340.52 Suite 120 $548.31 Duke Subtotal $1,407.31 Utilities: Vectren February 2017 Suite 120 $ 46.80 Vectren Subtotal $ 46.80 TOTAL DUE $1,454.11 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032 �� VENDOR: 370186 HECK AMOUNT: S""""1,454.11' �`°' '`� CITY OF CARMEL, INDIANA S 9 GRADL ERGER RENTAL MANAGEMEN CHECK NUMBER: 309669 ONE CIVIC SQUARE 389 GRADLE DR =Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 03/27/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 31 ELECTRICITY 911 4348000 46.80 GAS 911 4349000 n n LI) « « « ° e \ \ 3 0CL c ® z m 0 n # r- > 2 M \ 0 0 m Co m � % & q e \ 2 / k q m = 7e o o � 9 X o § 2 k D w c 0 q / __ § �_ / r / a- / D 3 § § © jCAf 2 ° ° 3 \ m zz R o » > ® O -n /_ \ / CD © k | r _ ) i e 7 � / $ $ O k ƒ / 3 / & n - E 7 » = # o m (D a) n 2 2 o • 7 _ k CD ® / ; _/ K a 0 § ( ƒ CL CD § ®CD » 0 § ƒ CD « ) § § / A k / 2 « E - E CL @ - 2 0)-4q ( E E § - \ ƒ § » 2 e k / m e o ± @ § FF w [ƒ - % { % -0. ;; / r CD i D ) ) \ # § \ � /CD0 co }\ ° / ƒ C ) / ® } CL \ Z 2 3 ( 2 %k k kcr } e2 \ 2 e2. 0 > }_/ CD _ D §/ ) o � in LT n \ CD 2 0 / G o j E � 2 \ \ O CD E ¥_ W 6 % CD C f ~ / c0 CA ° ( CD CD° \ } / / E - M 2 } G / - CLCD ] § 00 CD ° � \ { § \ / \ 9 } CD 7 60 § 2 E w . \ I-N-V-O-I-C-E Date: March 17, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy February 2017 Suite 100 $518.48 Suite 110 $340.52 Suite 120 $548.31 Duke Subtotal $1,407.31 Utilities: Vectren February 2017 Suite 120 $ 46.80 Vectren Subtotal $ 46.80 TOTAL DUE $1,454.11 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032