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312349 6/13/2017 ��'`•� CITY OF CARMEL, INDIANA VENDOR: 353917 CARMEL SELF STORAGE CENTER CHECK AMOUNT: $**.....319.00* ONE CIVIC SQUARE a CHECK NUMBER: 312349 CA W CARMEL DRIVE CARMEL, INDIANA 46032 CARMEL IN asos2 CHECK DATE: 06113/17 9�TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER RENTIALIO& LEASES 1110 4353099 JULY 319.00 n n n « « 0 0 0 $ ® $ k U \ # I q 0 n D ® m E n 2 q C m ' 0 # m r- S 2 K 2 r c O % 2 \ S 0 q w m 0) 0 a ] 2 m k % m $ o o n m \ \ \ � \ k m © k ° z 2 / ( 0 > -O \ 8 \ q £ a z | o w 4 1 2 2 - 2 # CD E ( k ) E % A { M. \ § m CD M 7 a 0 -n o & 7 A - CL 2 k 2 f 2 / 0 J 7 E i 5 / k C CD k k R m 2 / i _ CL CD :3o 7 \ 2 } Z § D I N ) « # § q g , - e 0 a ƒ J _E« _ mo z e r -4 § m \ } (DCD \ D / 5g ) IrE ; k C �_ � 0 / o o} m ƒ SR I C: o RU ^ # D & � § m q = k } (nCO 00 \ O > 7 \ }f ( \ ( B ) o « > \ } § / ; J 2 \ $ M ¥ � ? D j U 0 / c $ %] } cr c C 0 c ® CD / � °} � CD \ c § f C. � § CD ] § / [ > \ f \ § f § Cl) / ) R z C) ® k INVOICE July 1, 2017 Carmel Self-Storage Center 147 West Carmel Drive Carmel, IN 46032 317-844-6957 BILL TO: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Self storage payment for July, 2017 $107.00 8 x 15 unit #H-15 Self storage payment for July, 2017 $212.00 10 x 35 unit #A-10 TOTAL $319.00