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313680 07/18/17
a ur c�9M a;. f, CITY OF CARMEL, INDIANA VENDOR: 367202 ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $`"*"""225.00" =4 CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 313680 ��.ox�. CARMEL IN 46032 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350900 23056 112.50 OTHER CONT SERVICES 1091 4350900 23056 112.50 OTHER CONT SERVICES $ o o � 0) § OD � � it 0 K) / G ■ R 2 co N3 o > f � k 2 f 0 40 0 $ 0 2 < m O o & q q § k \ ƒ / S q § 0 2 9 o m ] « k # # o CD > & E $ ; % % -4 o J E 2 2 $ § q 6 q q ¥ 0 CD 0 a f / ( 7 k f Er _\ w a CD . 2 0 _ 2 k 0 � k q o Q ] L7 Q / \ 2 m e o CD Z g E F l k q © ur0 > Q -h kCD m - \ ] ƒ E \ c c C m E . & 7 @ (Dk § k 2 C k k / w � / CD k \ \ 0 < m R q R \ $ $ o $ CLCD | C in, \ a MAKE CHECK PAYABLE TO INVOICE J U N 1 2 2017 Carmel Drive Self-Storage 550 W.Carmel Dr Carmel,IN 46032 Unit D001 .................... 317-574-1700 Tenant 181383 Invoice 23056 Invoice Date June 10,2017 Due Date August 01,2017 Amount Due 225.00 CARMEL CLAY PARKS&RECREATION _ c/o:DAWN KOEPPER �_� Please check box if address is incorrect 1411 E. 116th STREET and indicate change.Signature is required CARMEL IN 46032 to authorize address changes. Signature AMOUNT ENCLOSED ---------------------------------------------------------------------------------------- DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT UNIT DATE ITEM/SERVICE AMOUNT TAX DUE D001 8/1/2017 Rent 8/1-8/31 225.00 0.00 225.00 Subtotal 225.00 Taxes 0.00 Balance Due 225.00 Please remit the total due amount of 225.00 to the above address. REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.